How To Fix OM252 - Account & was not created for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 252

• Message text: Account & was not created for & &

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.

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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 OM252 - Account & was not created for & & ?

  The SAP error message OM252 typically indicates that there is an issue with the configuration of the account assignment in the system. This error often arises when trying to post a transaction that requires a specific account assignment, but the necessary account has not been created or configured properly in the system.
  Cause:
  
  Missing Account Assignment: The account specified in the transaction does not exist in the system.
  Incorrect Configuration: The account assignment may not be properly configured in the relevant controlling area or company code.
  Master Data Issues: The master data for the account (such as cost centers, internal orders, or profit centers) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or create the account.
  
  Solution:
  
  
  Check Account Existence: Verify that the account mentioned in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and checking if the account is listed.
  
  
  Create the Account: If the account does not exist, you will need to create it. This can be done using transaction FS00 for G/L accounts or the appropriate transaction for other account types.
  
  
  Review Configuration: Ensure that the account assignment is correctly configured in the relevant settings. This may involve checking the configuration in the following areas:
  
  Controlling area settings
  Company code settings
  Account assignment categories
  
  
  
  Check Master Data: Ensure that all related master data (cost centers, internal orders, profit centers) is correctly set up and active.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify accounts. This may involve checking user roles and authorizations in the system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account
  OX15: Define Company Code
  OX02: Define Controlling Area
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to resolve the OM252 error and ensure that the necessary account assignments are correctly configured in your SAP system.