How To Fix OM202 - No account references exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 202

• Message text: No account references exist

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 OM202 - No account references exist ?

  The SAP error message OM202 ("No account references exist") typically occurs in the context of controlling (CO) or financial accounting (FI) when you are trying to post a transaction that requires a valid account reference, but none exists for the specified criteria. This can happen in various scenarios, such as when trying to create a cost center, internal order, or when posting to a specific account.
  Causes of OM202 Error
  
  
  Missing Account Assignment: The account you are trying to use does not have a valid assignment in the system. This could be due to missing configuration or incorrect settings.
  
  
  Incorrect Account Type: The account type you are trying to use may not be compatible with the transaction you are attempting to perform.
  
  
  Inactive or Deleted Accounts: The account you are trying to reference may have been marked as inactive or deleted in the system.
  
  
  Missing Master Data: The necessary master data (like cost centers, internal orders, etc.) may not be created or may not be properly linked to the account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account or perform the transaction.
  
  
  Solutions to OM202 Error
  
  
  Check Account Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the account you are trying to use is properly configured and active.
  
  
  
  Verify Master Data:
  
  Ensure that the necessary master data (cost centers, internal orders, etc.) exists and is correctly set up. You can check this in the respective transaction codes (e.g., KS01 for cost centers).
  
  
  
  Review Account Type:
  
  Make sure that the account type you are using is appropriate for the transaction. For example, if you are trying to post to a cost center, ensure that the account is a cost element.
  
  
  
  Check for Inactive Accounts:
  
  Verify if the account has been marked as inactive or deleted. If so, you may need to reactivate it or use a different account.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the account and perform the transaction. This may require coordination with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KO01: Create Internal Order
  FS00: Create G/L Account
  KSB1: Display Actual Line Items for Cost Centers
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignments and configuration.
  
  
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the OM202 error and implement the appropriate solution.