How To Fix FUDCN_COA005 - No account exists


FUDCN_COA005 - Overview

  • Message type: E = Error

  • Message class: FUDCN_COA - Chart of Accounts Hierarchy

  • Message number: 005

  • Message text: No account exists

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FUDCN_COA005 - No account exists ?
    The SAP error message FUDCN_COA005: No account exists typically occurs when a user attempts to perform a financial transaction or access a financial account that does not exist in the system. This error can arise in various contexts, such as during the posting of journal entries, running reports, or executing financial transactions.
    Causes:
    
    Account Not Created: The account you are trying to access has not been created in the system.
    Incorrect Account Number: The account number entered may be incorrect or mistyped.
    Account Deactivation: The account may have been deactivated or marked for deletion.
    Company Code Issues: The account may not exist in the specified company code.
    Chart of Accounts: The account may not be part of the chart of accounts assigned to the company code.
    Authorization Issues: The user may not have the necessary authorizations to view or access the account.
    
    Solutions:
    
    
    Verify Account Creation:
    
    Check if the account exists in the system by navigating to the relevant transaction

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