/CCIS/CCISCORRESP004 - Account & does not exist in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 004

• Message text: Account & does not exist in chart of accounts &

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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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP004 - Account & does not exist in chart of accounts & ?

  The SAP error message /CCIS/CCISCORRESP004 Account & does not exist in chart of accounts & typically indicates that the system is unable to find a specified account in the designated chart of accounts. This error can occur in various contexts, such as during the posting of transactions, when generating reports, or while executing specific functions related to financial accounting.
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the chart of accounts.
  Incorrect Chart of Accounts: The account may exist, but it is not part of the chart of accounts that is currently being used in the transaction.
  Data Entry Error: There may be a typo or error in the account number entered.
  Inactive Account: The account might have been marked as inactive or deleted.
  Configuration Issues: There may be configuration issues in the system that prevent the account from being recognized.
  
  Solution:
  
  
  Verify Account Creation:
  
  Check if the account exists in the chart of accounts. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L account master data) and searching for the account.
  
  
  
  Check Chart of Accounts:
  
  Ensure that you are using the correct chart of accounts for the transaction. You can check the configuration in the Financial Accounting settings.
  
  
  
  Correct Data Entry:
  
  Double-check the account number you entered for any typos or errors.
  
  
  
  Review Account Status:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account if necessary.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP administrator or a functional consultant to review the settings related to the chart of accounts and account determination.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the account in question.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Chart of Accounts
  OBD4: Assign Company Code to Chart of Accounts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing the chart of accounts and G/L accounts.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.