How To Fix /SAPCE/FK_MES002 - Account ID & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 002

• Message text: Account ID & not defined

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_MES002 - Account ID & not defined ?

  The SAP error message /SAPCE/FK_MES002 Account ID & not defined typically indicates that the system is unable to find a specific account ID in the configuration settings. This error often arises in the context of financial transactions, particularly when dealing with account assignments in the SAP system.
  Cause:
  
  Missing Configuration: The account ID referenced in the error message has not been defined in the system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Account ID: The account ID being used in the transaction may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary permissions to access the account ID.
  Data Migration Issues: If data has been migrated from another system, some account IDs may not have been properly transferred or configured.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and ensure that the account ID is defined.
  For financial accounts, check the configuration under Financial Accounting (FI) settings.
  
  
  
  Verify Account ID:
  
  Double-check the account ID being used in the transaction for any typos or errors.
  Ensure that the account ID is valid and exists in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account ID. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific module you are working with to ensure that the account ID is being used correctly.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBY6 (for defining account types) or OBD2 (for defining account assignments) to check the configuration.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand the context of the account ID.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.