Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 230
Message text: Account & does not exist in company code
The G/L account &V1& that you have specified is not defined for 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
Create the account in company code &V2&.
Error message extract from SAP system. Copyright SAP SE.
FX230
- Account & does not exist in company code ?The SAP error message FX230, which states "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 or activated in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Account Not Created: The specified account does not exist in the chart of accounts for the company code you are working with. Incorrect Company Code: The account may exist, but it is not assigned to the company code you are trying to use. Inactive Account: The account might be inactive or blocked for postings in the specified company code. Chart of Accounts Issues: The account may not be part of the chart of accounts assigned to the company code. Solutions: 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
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