How To Fix OM202 - No account references exist

OM202 - Overview

• 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?

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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.

OM202 - Details

• 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