How To Fix FX023 - La cuenta & no existe en el plan de cuentas.

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 023

• Message text: La cuenta & no existe en el plan de cuentas.

¿Qué causa este problema?

The G/L account &V1& you specified is not defined in the chart of
accounts of the external company code &V2&.

Respuesta del sistema

No actions were carried out.

¿Cómo arreglar este error?

Choose another G/L account or contact your system administrator if you
want to use the account anyway.
Procedure for the System Administrator
There are two options for eliminating the error:
1.) Deactivate the validation of the G/L account in the chart of
accounts for the external company code &V2& (only sending system!):
<DS:TRAN.OB25>Proceed</>
or 2.) Create the account in the chart of accounts &V3& (then the
subsequently entered accounts are still checked):
<DS:TRAN.FSP1>Proceed</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.