Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 252
Message text: Account & does not exist in chart of accounts
G/L account &V1& which you have entered, is not in chart of accounts
&V2&.
No actions were carried out.
Select a different G/L account or inform your system administrator if
you still want to use the entered account.
Procedure for the system administrator:
Create the account in chart of accounts &V2&:
<DS:TRAN.FSP1>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FX252
- Account & does not exist in chart of accounts ?The SAP error message FX252 ("Account & does not exist in chart of accounts") typically occurs when you are trying to post a transaction to a general ledger (G/L) account that is not defined in the chart of accounts for the company code you are working with. This can happen in various transactions, such as posting invoices, journal entries, or other financial transactions.
Cause: Account Not Created: The G/L account you are trying to use has not been created in the system. Incorrect Chart of Accounts: The account exists, but it is not part of the chart of accounts assigned to the company code you are using. Inactive Account: The account may exist but is marked as inactive or blocked for postings. Typographical Error: There may be a typo in the account number you are trying to use.
Solution: Check Account Existence: Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists
Get instant SAP help. Sign up for our Free Essentials Plan.
FX251
You cannot post directly to account &
What causes this issue? Account &V1& in company code &V2& is flagged as a reconciliation account for account type &V3&, which...
FX250
You cannot post to account & manually
What causes this issue? You cannot post to account &V1& manually.System Response The item was not saved.How to fix this error? Select anoth...
FX253
Posting key & not for G/L account posting
What causes this issue? You selected a posting key which is not defined for G/L account postings.System Response The item was not saved.How to fix t...
FX254
Do not delete the currency key
What causes this issue? The currency key was deleted although you specified amounts for items.System Response The change was not saved.How to fix th...
Click on this link to search all SAP messages.