How To Fix ICC-KR552 - Account &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 552

• Message text: Account &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR552 - Account &1 does not exist in company code &2 ?

  The SAP error message ICC-KR552 indicates that the specified account does not exist in the specified company code. This error typically arises during financial transactions or postings when the system cannot find the account in the relevant company code.
  Cause:
  
  Account Not Created: The account specified in the transaction has not been created in the company code.
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Company Code Issues: The account may exist, but not in the specified company code.
  Inactive Account: The account might be inactive or blocked for postings.
  Configuration Issues: There may be configuration issues in the chart of accounts or account assignment.
  
  Solution:
  
  
  Verify Account Existence:
  
  Go to the SAP 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 create it.
  
  
  
  Create the Account:
  
  If the account does not exist, create it using transaction code FS00. Ensure you select the correct company code and enter all required details.
  
  
  
  Check for Typos:
  
  Double-check the account number entered in the transaction for any typographical errors.
  
  
  
  Review Company Code:
  
  Ensure that you are using the correct company code in your transaction. If the account exists in a different company code, you may need to switch to the correct one.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, you may need to activate it or check with your finance team regarding its status.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI (Financial Accounting) consultant to ensure that the chart of accounts and account assignments are correctly set up.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and company codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to view or create G/L accounts in the system.
  
  
  By following these steps, you should be able to resolve the ICC-KR552 error and successfully process your financial transactions.