How To Fix J3139 - Securities acct does not exist in current company code; save not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 139

• Message text: Securities acct does not exist in current company code; save not possible

What causes this issue?

Securities account '&V2&' is not defined in company code '&V1&'.

System Response

The system does not allow you to save the position.

How to fix this error?

Enter a securities account that was created in company code '&V1&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3139 - Securities acct does not exist in current company code; save not possible ?

  The SAP error message J3139 indicates that there is an issue with the securities account in the context of a specific company code. This error typically arises when you are trying to post a transaction related to securities, but the system cannot find a valid securities account for the specified company code.
  Cause:
  
  Missing Securities Account: The most common cause is that the securities account has not been defined for the company code in question.
  Incorrect Company Code: The transaction may be trying to reference a securities account in a different company code than the one currently being used.
  Configuration Issues: There may be issues with the configuration of the financial settings related to securities in the SAP system.
  
  Solution:
  To resolve the error J3139, you can follow these steps:
  
  
  Check Securities Account Configuration:
  
  Go to the transaction code OB52 to check the account settings for the relevant company code.
  Ensure that the securities account is defined for the company code you are working with.
  
  
  
  Define Securities Account:
  
  If the securities account does not exist, you will need to create it. You can do this using the transaction code OASV (for defining securities accounts).
  Make sure to enter the correct company code and provide the necessary details for the securities account.
  
  
  
  Verify Company Code:
  
  Double-check that you are using the correct company code in your transaction. If you are trying to post to a different company code, switch to the correct one.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct settings or if you do not have the necessary permissions to make changes, consult with your finance or SAP configuration team.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OASV (for securities accounts), and FS00 (for general ledger accounts).
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring securities accounts and related financial settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message J3139 and successfully post your transaction related to securities.