How To Fix SIPT375 - Account description not found for account no. &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 375

• Message text: Account description not found for account no. &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT375 - Account description not found for account no. &1, company code &2 ?

  The SAP error message SIPT375 indicates that the system could not find an account description for a specified account number and company code. This typically occurs in the context of financial transactions or reporting where the system is trying to retrieve information about a specific account but cannot find the necessary details.
  Cause:
  
  Missing Account Master Data: The account number specified does not exist in the system for the given company code. This could be due to the account not being created or activated.
  Incorrect Company Code: The company code provided may not be associated with the account number, leading to the inability to find the account description.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete account data.
  Configuration Issues: The account may not be properly configured in the system, or there may be issues with the chart of accounts.
  
  Solution:
  
  Verify Account Existence: Check if the account number exists in the system for the specified company code. You can do this by navigating to the account master data in SAP (Transaction Code: FS00).
  Check Company Code: Ensure that the company code is correct and that the account is valid for that company code.
  Create or Update Account: If the account does not exist, you may need to create it. If it exists but is not active, you may need to activate it or update its details.
  Review Data Migration: If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  Consult Configuration: Check the configuration of the chart of accounts and ensure that the account is properly linked to the relevant company code.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  FBL3N: Display G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial accounting and account master data management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.