How To Fix FTR_TCORI_MSG025 - Account &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 025

• Message text: Account &1 not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG025 - Account &1 not found ?

  The SAP error message FTR_TCORI_MSG025 indicates that the system cannot find the specified account (denoted by &1) in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when trying to process a transaction that references an account that does not exist in the system or is not properly configured.
  Causes:
  
  Account Not Created: The account specified in the transaction has not been created in the system.
  Incorrect Account Number: The account number provided may be incorrect or misspelled.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  Configuration Issues: There may be issues with the configuration of the financial accounting module or treasury module.
  
  Solutions:
  
  
  Verify Account Existence:
  
  Check if the account exists in the system by navigating to the relevant transaction (e.g., using transaction code FS00 for G/L accounts).
  Ensure that the account number is correctly entered.
  
  
  
  Create the Account:
  
  If the account does not exist, create it using the appropriate transaction code (e.g., FS00 for G/L accounts).
  Ensure that all necessary details are filled in correctly.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, reactivate it or create a new account if necessary.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account. This can be checked with the security team or by using transaction SU53 to analyze authorization issues.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with the SAP configuration team to ensure that the financial accounting and treasury modules are correctly set up.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in the system, ensure that they are not affecting the account lookup process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FSP0 (G/L Account Master Display), and FTR_CREATE (Create Treasury Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to treasury and risk management for additional context on account management.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.