How To Fix OM124 - Account & was not created in chart of accounts &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 124

  • Message text: Account & was not created in chart of accounts &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM124 - Account & was not created in chart of accounts & ?

    The SAP error message OM124 typically indicates that there is an issue with the creation of an account in the chart of accounts. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of the potential causes, solutions, and related information:

    Cause:

    1. Account Not Defined: The account you are trying to create or use has not been defined in the specified chart of accounts.
    2. Chart of Accounts Assignment: The chart of accounts may not be properly assigned to the company code or the account group.
    3. Account Group Restrictions: The account group associated with the account may have restrictions that prevent the creation of new accounts.
    4. Missing Authorization: The user may not have the necessary authorizations to create accounts in the specified chart of accounts.
    5. Data Entry Errors: There may be typographical errors in the account number or other related fields.

    Solution:

    1. Check Account Definition:

      • Go to the transaction code FS00 (G/L Account Master Record) and verify if the account exists in the specified chart of accounts.
      • If it does not exist, create the account by entering the required details.
    2. Verify Chart of Accounts Assignment:

      • Ensure that the chart of accounts is correctly assigned to the company code. You can check this in the configuration settings under SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit Chart of Accounts.
    3. Review Account Group Settings:

      • Check the settings of the account group associated with the account. Ensure that it allows the creation of new accounts and that all required fields are filled out correctly.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to create accounts in the chart of accounts. This can be checked with the help of your SAP security team.
    5. Correct Data Entry:

      • Double-check the account number and other related fields for any typographical errors. Ensure that the format and values are correct.

    Related Information:

    • Transaction Codes:

      • FS00: Create/Change G/L Account Master Data
      • OBY6: Assign Company Code to Chart of Accounts
      • OBC4: Define Account Groups
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.

    • Documentation: Refer to SAP documentation for detailed information on G/L account creation and management.

    By following these steps, you should be able to identify the cause of the OM124 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • OM122 Acct assgmt already defined
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OM121 Enter account assignment
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • OM126 Error when reading &
    What causes this issue? &V1& could not be read from the database. This is either a database problem, or the relevant control tables are incon...

  • OM127 Collection of messages was not activated
    What causes this issue? A system error occurred.System Response The system issues an error message and will not allow you to continue with this tran...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant