How To Fix RQ296 - No target accounts could be determined for target company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 296

• Message text: No target accounts could be determined for target company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ296 - No target accounts could be determined for target company code &1 ?

  The SAP error message RQ296, which states "No target accounts could be determined for target company code &1," typically occurs in the context of intercompany transactions or when trying to post documents that involve multiple company codes. This error indicates that the system is unable to find the appropriate target accounts for the specified company code in the configuration.
  Causes:
  
  Missing Configuration: The target company code may not have been properly configured in the system for intercompany postings. This includes missing settings in the financial accounting (FI) module or the controlling (CO) module.
  Incorrect Account Determination: The system may not have the correct account determination settings for the specific transaction type or document type being processed.
  Inconsistent Master Data: The master data for the company codes involved may not be consistent or complete, leading to issues in account determination.
  Missing Intercompany Settings: If the company codes are supposed to transact with each other, the intercompany settings may not be properly defined.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany postings in the SAP system. This can typically be found under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Intercompany Postings.
  Ensure that the target company code has the necessary accounts defined for the relevant transaction types.
  
  
  
  Account Determination:
  
  Verify the account determination settings for the specific transaction. This can be done in the configuration under Financial Accounting > General Ledger Accounting > Business Transactions > Account Determination.
  Ensure that the correct accounts are assigned for the relevant company codes and transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved. Ensure that all necessary data is complete and consistent, including the chart of accounts and any relevant settings.
  
  
  
  Intercompany Settings:
  
  If applicable, review the intercompany settings to ensure that the company codes are set up to transact with each other. This includes checking the intercompany partner settings and ensuring that the necessary accounts are defined.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings), OBD2 (for account determination), and OBXK (for intercompany settings) to access the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring intercompany transactions and account determination.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RQ296 error in your SAP system.