How To Fix FTVV_MESSAGES103 - General ledger account from table T037S unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 103

• Message text: General ledger account from table T037S unknown

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the general ledger account and if necessary maintain table T037S
or contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES103 - General ledger account from table T037S unknown ?

  The SAP error message FTVV_MESSAGES103 indicates that there is an issue with a general ledger (G/L) account that is referenced in the system but is not recognized or is missing from the relevant table (in this case, table T037S). This table is used to store information about G/L accounts in the context of the financial accounting module.
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use may not exist in the T037S table. This could happen if the account was never created or if it was deleted.
  Incorrect Account Number: There may be a typo or error in the account number you are trying to use.
  Data Migration Issues: If data was migrated from another system, some accounts may not have been transferred correctly.
  Configuration Issues: The account may not be properly configured for the company code or chart of accounts you are working with.
  
  Solution:
  
  Check G/L Account: Verify that the G/L account number you are using is correct. You can do this by navigating to the G/L account master data in SAP (Transaction Code: FS00).
  Create or Restore G/L Account: If the account does not exist, you may need to create it using the same transaction code (FS00). Ensure that it is set up correctly for the relevant company code and chart of accounts.
  Check Configuration: Ensure that the account is properly configured in the system. This includes checking the account type, account group, and any other relevant settings.
  Review Migration Logs: If this issue arose after a data migration, review the migration logs to identify any errors or missing accounts.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define Chart of Accounts
  
  
  Tables:
  
  T037S: G/L Account Master Data
  SKA1: G/L Account Master Data (Chart of Accounts)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on G/L account management and configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTVV_MESSAGES103 error.