How To Fix RQ205 - Account & does not exist in company code &

RQ205 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 205

• Message text: Account & does not exist in company code &

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 RQ205 - Account & does not exist in company code & ?

  The SAP error message RQ205 indicates that a specific account does not exist in the specified company code. This error typically arises during financial transactions or postings when the system cannot find the account in the relevant company code.
  
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the account is defined.
  Account Deactivation: The account may have been deactivated or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the specified company code.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the account from being recognized.
  
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the SAP transaction code FS00 (G/L Account Master Record) and check if the account exists in the specified company code.
  If it