MR11 received error FH004 "Account does not exist in chart of account"

after apply supportpack upgrades from SAPKH46C08 to SAPKH46C53, MR11 list contain line items that were cleared before the upgrade.  I've also used FBL5N and status now says open.  When I try to clear GR/IR with MR11, it errors out with message FH 004 "Account does not exist in chart of account..."  I even tried to search OSS notes, none are found.  Anyone have a similar problem but fixed? if so, how was it fixed?  thank you.

working with transaction MR11.  Problem came from OLD Open Items that were transferred from an old system (not SAP R/3).  It only applies to "Invoice Surplus".  The Old Open items were cleared before the 4.6C support pack upgrade from SAPKH46C08 to SAPKH46C53.  I am not sure (1) why these become "open" again  (2) why when using MR11, I received "Account does not exist in chart of accounts..." error message code: FH004. (3) this does not apply to newer open items.  Newer items posted fine without errors.  Any ideas?  thank you.

Similar Messages

  • PO Upload Error "Account does not exist in chart of accounts"

    Hi All,
    I am trying to upload PO data using LSMW (IDOC "PORDCR101"). For records which have GL account they(IDOC's) are erroring out with message "Account XXXXX does not exist in chart of accounts GBCA".
    But the funny part is if I am able to create a PO using same GL manually from ME21N.
    Any idea what this issue is?????
    Thanks for your time.

    Hi,
    During Manual PO creation based on the Account Assignment Category field,  a default GL account gets populated based on the FI settings.
    for example if you enter as K defualt GL will get populated in PO creation.
    where as in the case of LSMW it wont consider the GL assignment like how it considers in Manual and through's the error.
    Consult the FI consultant also in this regard.
    reward if useful
    regards,
    ANJI

  • Account does not exist in chart of accounts COA1

    Hi Expert,
    While running GR/IR clearing report, i am facing the following issue,
    I checked FS00 & FSP0 transaction. G/L account is created for the company code and chart of accounts.
    Is there any other issue?
    Please suggest.
    Regards
    Rifaie

    hi
    please shre athe error code
    check entry in OBYC>WRX
    here wht account you have given then check in fs00 for the co ocde you have created account properly
    regards
    kunal

  • G/L account 1212 does not exist in chart of accounts INT

    Dear Seniors,
          While i do stock upload in MB1C using movement type 561, it is giving an error that
    G/L account 1212 does not exist in chart of accounts INT
    Message no. M7054
    Diagnosis
    The G/L account entered is not included in the chart of accounts for your company code.
    Procedure
    If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
    If you have entered the G/L account yourself, correct the input. Copied from M8043
    I have changed the G/L account in OBYC but still this error is coming. what would be the cause and how to solve it ???
    Regards,
    Jana

    Hi ,
    To create the account for chart of account INT use tcode FSP0 .
    And if you are trying to replace the account with another account check two entries in OBYC
    one is in GBB --- give correct combination of valuation modifier , valuation class , use general modifier BSA and your new account
    another is in BSX --give correct combination of valuation modifier , valuation class .
    If still you are getting error revert back .
    Regards,
    Anupam

  • G/L account dose not exists in chart of account

    Hi every one
    I have problem in MIRO.
    My goods receipt is successfully done.But while doing miro system gives error message that
    " G/L account dose not exists in chart of account ."
    error is not descriptive .... how would i know which G/L account system is asking for . so that i can check in FS00.
    if i have to create new G/L account then where to assigne this G/L account. so that it will automatically determine  G/L account.
    if it need to check with posting keys , account keys then which  keys i have to look for???......

    Hi
    Please check you company code - controlling area - chart of accounts linkage. I hope it is not there.
    Please check in FS03 - information in company code tab - whether company code and chart of accounts data exists or not. If not check with FI consultant for above link. Tcodes OX06 and OX19.
    Thanks
    Edited by: Praveen Raghavendra on Jan 8, 2009 2:16 PM

  • GL account 131139 does not exist in chart of accounts INT (CIN)

    Hi All,
    I understand this question has been discussed many times.
    But I am not able to solve it.
    The error is in MIGO.It was working fine before.I activated CIN by doing all the settings.
    When I do MIGO its giving the error.The GL 131139 has been created in chart of accounts INT also.
    I have assigned it in CIN settings -Specify G/L Accounts per Excise Transaction- for GRPO.
    Do I have to maintain it any where else.Kindly help.
    Thank You..

    Hi,
    The error says G/L 131139  not created under Chart of Account INT
    As you said "G/L account 131139 is created for your company code"
    1st check in t.code: OBY6, the assignment of Chart of Account INT to your company code.Just cross check Chart of Account 'INT'
    Now check Chart of Account INT present is your G/L 131139 in FS00 t.code with your company code in Information(CoCd) TAB
    Regards,
    Biju K

  • Error: Object "Dot11BandSelect" does not exist.

    Has anyone else received Error:Object "Dot11BandSelect" does not exist. when configuring the 802.11 settings on a 4400 WLC runing ver. 6.0.196.0
    If so what did you do to resolve it.
    Thanks
    Barry

    6.0.196.0 is a deferred code.
    http://www.cisco.com/web/software/Wireless/Deferral/Software_Advisory_6_0_196_0.html
    Are the global band select enabled, are you getting this error when enabling bandselect on a WLAN's advanced tab.

  • G/L Account does not exist Error 4113

    Hello Experts,
    I am trying to create a Request in FICA via FKKORD1 and I receive this error. I have done all the necessary configuration. Not sure which posting area these requests hit. I have configured accouts for Posting Areas 0050, 0070, 0060, 0061, 0040, S000, S001 and 1220. Please help as I can not move.

    Check this thread where the same topic has been discussed
    Invoicing Error >4113 - G/L account does not exist
    G. Lakshmipathi

  • FP08M error: Key for G/L accounting does not exist

    Hi,
    I am receiving this error message 'Key for G/L accounting does not exist' when trying to reverse document using t-code FP08M. If you could help me understand the error message, and maybe a way of getting the document reversed I would really appreciate it.
    Thank you!

    Hi,
    Such GL issues arise due to incomplete entries in TFK033D table.

  • Messaging Server 4.1: Received mail is not returned to the sender if the receiving local account does not exist.

    I have found that received mail is not returned to the sender if the receiving
    local account does not exist. This problem occurs even if I use Console to
    enable the Return message to sender option under the error handling methods.
    In addition, I have used the configutil
    to confirm that I have set the value
    for Unknown account action to "13," which corresponds to the settings "Return
    message to sender," "Notify the postmaster via email," and "Log the error in
    the log file." Yet, in this situation, an error message is being sent to
    postmaster, but not to the sender, and the error is not being recorded in the
    log file.
    <P>
    Do the following steps:<BR>
    <P>
    <OL>
    <LI>From Console, open the appropriate Messaging Server.
    <LI>Click the Configuration tab.
    <LI>Open the Services folder.
    <LI>Select SMTP.
    <LI>Click the System tab.
    </OL>
    <P>
    Check the "Domain handled by this server exclusively" field to make sure that
    your mail domain is listed. If your mail domain is not listed, then Messaging
    Server will assume that there is another mail server that is handling the
    domain listed and will forward requests to this server.
    <P>
    For more information, please see the document <I>Messaging Server
    Administrator's Guide</I>, Chapter 3, Configuring SMTP Services at <BR>
    http://docs.iplanet.com/docs/manuals/messaging/nms41/ag/smtp.htm#1010371

    On Thu, 12 Dec 2013 16:16:02 +0000, lpphiggp wrote:
    > I'm seeing this XTCOM error occur all over our /var/log/messages for one
    > server, running SLES11sp2 / OES11/sp1;
    >
    > I don't really know what this is even for. We don't use NetStorage or
    > iPrint even, this server only does basic NCP file serving, DHCP, and
    > hosts a GroupWise PO.
    > Is this anything to be concerned about?
    If this:
    http://www.linuxquestions.org/questi...entication-vs-
    edirectory-825043/
    is to be believed, it seems to indicate that your NAM configuration on
    this server is not valid. I'm not seeing this message here on the OES
    servers I looked at, and NAM is working correctly here.
    David Gersic dgersic_@_niu.edu
    Knowledge Partner http://forums.netiq.com
    Please post questions in the forums. No support provided via email.
    If you find this post helpful, please click on the star below.

  • G/L Account does not exist error while invoicing

    Hi ,
    I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
    From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
    Thanks in advance
    Debashish

    Hi There
    Go to the sales document (order VA02) (Contract VA42).  Click on the relevant item and go to > Environment > Analysis > Account determination.  It shows 6 options, click on each one till you find the relevant account.  Do this for all items on the Sales/contract if necessary.
    This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts.  Your SD consultant can help you.
    In VF02, release the billing doc and it will give you details as well.
    Hope this helps
    Kind regards
    Dawn

  • Error 1297 A privilege that the service requires to function properly does not exist in the service account configuration

    When I try to start Windows installer in Services.msc, it gives me this error Error 1297 A privilege that the service requires to function properly does not exist in the service account configuration. How do I fix this? I am running Windows 7 ultimate.

    Hi,
    Based on the error code, we can use the Services Microsoft Management Console (MMC) snap-in (services.msc) and the Local Security Settings MMC snap-in (secpol.msc) to view
    the service configuration and the account configuration for Windows Installer service.
    Besides, the following two threads focus on the similar issue and can be referred to as reference.
    Error 1297: "ERROR_INCOMPATIBLE_SERVICE_PRIVILEGE 1297” FTP service in Windows 7 computer
    http://social.technet.microsoft.com/Forums/windows/en-US/52329b48-1ba9-4cab-a6b2-efd8db173625/error-1297-errorincompatibleserviceprivilege-1297-ftp-service-in-windows-7-computer?forum=w7itpronetworking
    Service fails to start, error 1297 and 7000
    http://social.technet.microsoft.com/Forums/windowsserver/en-US/419ba006-4413-4036-8c49-252b08593131/service-fails-to-start-error-1297-and-7000?forum=winserverDS
    Hope it helps.
    Best regards,
    Frank Shen

  • Error: Selected disk does not exist (21) Module-SRE-700

    Already tried everything that the recovery cisco commands, anyone have idea how to solve the problem of the print shown in print?
    Initializing memory #2. Please wait...
    This may take a minute....
    Serial ATA Port 0 : Hitachi HTE545050B9A300                
    DDR Memory 4096 MB detected
    Intel(R) Core(TM)2 Solo CPU    L3400  @ 1.86GHz
    BIOS SM 3.52.8,  BIOS Build date: 02/08/2011
    System now booting...
    Please wait... 
    Please press P to select Primary Boot Loader ...  
              or S to select Secondary Boot Loader ...  
              or wait to boot from default configuration ...  
    Now booting from primary boot loader....  
    Authenticating boot loader....  
    Primary Boot Loader Authenticated - booting....  
    ServicesEngine boot-loader> install_key waas-accelerator-4.4.5c.4-k9.bin     
    Keyfile Size 202814577 over limit 32768 will not burn into flash
    ServicesEngine boot-loader> verify                                            
    Loading disk:/bzImage ... Unable to load image
    Error: Selected disk does not exist (21)
    Unable to boot image
    Unrecognized command
    ServicesEngine boot-loader>                                                   
    #service-module sm 1/0 session
    Trying 172.20.245.1, 2067 ... Open
    Please wait... 
    Please press P to select Primary Boot Loader ...  
              or S to select Secondary Boot Loader ...  
              or wait to boot from default configuration ...  
    Now booting from primary boot loader....  
    Authenticating boot loader....  
    Primary Boot Loader Authenticated - booting....  
    Please enter '***' to change boot configuration:
    Trying to reset Service Module SM1/0.
    May  7 11:27:33.055: %SRE_SM-6-STATE_CHANGE: SM1/0 changing state from SERVICE_MODULE_STATE_ERRQ to SERVICE_MODULE_STATE_SHDN
    Initializing memory #1. Please wait...
    Initializing memory #2. Please wait...
    This may take a minute....
    Serial ATA Port 0 : Hitachi HTE545050B9A300                
    DDR Memory 4096 MB detected
    Intel(R) Core(TM)2 Solo CPU    L3400  @ 1.86GHz
    BIOS SM 3.52.8,  BIOS Build date: 02/08/2011
    System now booting...
    Please wait... 
    Please press P to select Primary Boot Loader ...  
              or S to select Secondary Boot Loader ...  
              or wait to boot from default configuration ...  
    Now booting from primary boot loader....  
    Authenticating boot loader....  
    Primary Boot Loader Authenticated - booting....  
    Please enter '***' to change boot configuration:
    Detect and Initialize network device
    Backup current platform configurations....
    SRE step 1 - SM registration...
    Finding (hd1,3)/296e03bc-3236-4a68-a178-688e56400a1e, failed
    Local install not supported
    Response - no installation needed (len: 422)
    SRE Installation Not Needed
    Restoring orignial configuration...
    Updating flash with bootloader configuration.
    Please wait ................... done.
    May  7 11:29:03.331: %SM_INSTALL-6-INST_RBIP: SM1/0 received msg: RBIP Registration RequestLoading disk:/bzImage ... Unable to load image
    Error: Selected disk does not exist (21)
    Unable to boot image
    þ
    Initializing memory #1. Please wait...
    Initializing memory #2. Please wait...
    This may take a minute....
    Serial ATA Port 0 : Hitachi HTE545050B9A300                
    DDR Memory 4096 MB detected
    Intel(R) Core(TM)2 Solo CPU    L3400  @ 1.86GHz
    BIOS SM 3.52.8,  BIOS Build date: 02/08/2011
    System now booting...
    Please wait... 
    Please press P to select Primary Boot Loader ...  
              or S to select Secondary Boot Loader ...  
              or wait to boot from default configuration ...  
    Now booting from primary boot loader....  
    Authenticating boot loader....  
    Primary Boot Loader Authenticated - booting....  
    Please enter '***' to change boot configuration:
    Detect and Initialize network device
    Backup current platform configurations....
    SRE step 1 - SM registration...
    Finding (hd1,3)/296e03bc-3236-4a68-a178-688e56400a1e, failed
    Local install not supported
    Response - no installation needed (len: 422)
    SRE Installation Not Needed
    Restoring orignial configuration...
    Updating flash with bootloader configuration.
    Please wait ................... done.
    May  7 11:30:31.339: %SM_INSTALL-6-INST_RBIP: SM1/0 received msg: RBIP Registration RequestLoading disk:/bzImage ... Unable to load image
    Error: Selected disk does not exist (21)
    Unable to boot image
    ú
    Initializing memory #1. Please wait...
    Initializing memory #2. Please wait...
    This may take a minute....
    Serial ATA Port 0 : Hitachi HTE545050B9A300                
    DDR Memory 4096 MB detected
    Intel(R) Core(TM)2 Solo CPU    L3400  @ 1.86GHz
    BIOS SM 3.52.8,  BIOS Build date: 02/08/2011
    System now booting...
    Please wait... 
    Please press P to select Primary Boot Loader ...  
              or S to select Secondary Boot Loader ...  
              or wait to boot from default configuration ...  

    Hi,
    Opened a tac and managed to get the resolution of the problem. For those with the same problem reported by me above just follow the procedure below:
    1. uninstall existing SRE-V software
    http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1055364
    2. run sm-hw-util to set sata mode to IDE
    http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1091438
    3. configure a static, 32bit route to point the service module IP address to the SM slot/0 interface
    ip route 255.255.255.255 SM slot/0
    4. install WAAS:
    http://www.cisco.com/en/US/docs/app_ntwk_services/waas/waas/v421/module/installation/guide/wssmcfg.html#wp47040
    http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1091438

  • The e-mail account does not exist at the organization

    Hi, I have a user account that people receive the following message from:
    The e-mail account does not exist at the organization this message was sent to. Check the e-mail address, or contact the recipient directly to find out the correct address.
    <mailserverishere #5.1.1>"
    I'ved looked and this particular case could be a quirky one.
    The details are:
    User account A is the account that Exchange thinks doesn't exist.
    User account B is her boss.
    A copy of user B's email is sent to A. (done through Delivery Options)
    Senders sometime receive an email back saying user A's address doesn't exist.
    (which really confuses them because they sent the email to B)
    This is the only time the bounce message appears.
    I've removed the forward and added it again. Still the problem.
    Any clues?

    You need to verify old delegates in UserB's mailbox by going to Tools -> Options -> Delegates. Remove old UserA and re-add it.
    This is because of option “Delegates receives copy of meeting-related mails sent to me” is ticked with old UserA id in Delegates.
    If you can't see any delegates then you have another option to delete delegates rule with MFCMapi.
    - Open UserB's Mailbox with MFCMapi where UserB's outlook profile configured in online mode (not Cache mode)
    - Double click the Mailbox of userB to open.
    - Expand Root Container -> Top of the information store -> Inbox folder
    - Right-click the "Inbox" folder, and then click "Display Rules Table".
    - You can see all rules configured in mailbox. 
    - Delete the Delegate Rule with "PR_RULE_PROVIDER" column property shows "Schedule+EMS Interface". (this is the same option which you can set with GUI Delegation "Delegates receives copy of meeting-related mails sent to me" but stale copy is still in mailbox.)
    THANK YOU! Amit Tank

  • G/L account does not exist but cannot create G/L account.

    Hi Guys
    i got this error which says G/L account NO. 121000 does not exist in the chart of accounts INT, but when i tried to create the G/L account in FS00, the system says ths G/L account exists in company code PS01.this company code PS01 has the chart of accounts INT. suggestions are welcome.
    Thanks and Regards
    Vignesh

    Hi,
    interesting... the message means GL account is not created in chart of accounts INT (FSP0) but if its availabe in another comp. code with the same chart of accouns it MUST be created in INT. Try to create it for your particular company code (FSS0).
    T-Code FS00 covers both views.
    Best regards, Christian

Maybe you are looking for