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

OM124 - Overview

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 124

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

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?

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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.

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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:
  
  Account Not Defined: The account you are trying to create or use has not been defined in the specified chart of accounts.
  Chart of Accounts Assignment: The chart of accounts may not be properly assigned to the company code or the account group.
  Account Group Restrictions: The account group associated with the account may have restrictions that prevent the creation of new accounts.
  Missing Authorization: The user may not have the necessary authorizations to create accounts in the specified chart of accounts.
  Data Entry Errors: There may be typographical errors in the account number or other related fields.
  
  
  Solution:
  
  
  Check Account Definition:
  
  Go to the transaction code FS00