Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 024
Message text: Account & does not exist in company code
The G/L account &V1& that you have specified is not defined in the
external company code &V2&.
No actions were performed.
Either choose another G/L account or contact your system administrator
if you want to use the account.
Action by System Manager
There are two options for eliminating the error:
1.) Deactivate the validation of the G/L account in the company code for
the external company code &V2& (sending system only!):
<DS:TRAN.OB25>Execute function</>
or 2.) Create the account in the company code &V2& (in this way, any
accounts entered subsequently are still checked).
Error message extract from SAP system. Copyright SAP SE.
FX024
- Account & does not exist in company code ?The SAP error message FX024 ("Account & does not exist in company code") typically occurs when you are trying to post a transaction to a general ledger account that has not been defined in the specified company code. This can happen in various scenarios, such as during the posting of financial transactions, asset accounting, or when executing certain reports.
Cause: Account Not Created: The specified account has not been created in the company code. Incorrect Company Code: The account exists, but it is not assigned to the company code you are working with. Inactive Account: The account may exist but is marked as inactive or blocked for postings.
Configuration Issues: There may be issues with the configuration of the chart of accounts or the account assignment.
Solution: Check Account Existence: Go to transaction code FS00 (G/L Account Master Record) and check if the account exists for the specified company code. If it does not exist, you will need to
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