How To Fix RECDCH005 - Account &1 is not defined in chart of accounts &2

RECDCH005 - Overview

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 005

• Message text: Account &1 is not defined in chart of accounts &2

What causes this issue?

The flow type or reference flow type refers to account &V1& using the
account symbol. This account is not defined in chart of accounts &v2&.

System Response

How to fix this error?

Change the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</> so
that the account symbol refers to a valid account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RECDCH005 - Details

• The SAP error message RECDCH005 indicates that a specific account (denoted by &1) is not defined in the specified chart of accounts (denoted by &2). This error typically occurs when you are trying to post a transaction that involves an account that has not been set up in the relevant chart of accounts.
  
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the specified chart of accounts.
  Incorrect Chart of Accounts: The transaction is being processed under the wrong chart of accounts.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  
  Configuration Issues: There may be configuration issues in the financial settings or master data.
  
  
  Solution:
  
  
  Create the Account:
  
  Go to the transaction code FS00 (G/L Account Master Record) to create the account in the specified chart of accounts.
  Ensure that you enter all required details and save the account.
  
  
  
  Check Chart of Accounts:
  
  Verify that you are using the correct