/CCIS/SCMIM020 - Account does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 020

• Message text: Account does not exist in company code &

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/SCMIM020 - Account does not exist in company code & ?

  The SAP error message /CCIS/SCMIM020 Account does not exist in company code & typically indicates that the system is unable to find a specified account in the designated company code. This error can occur in various contexts, such as during financial postings, data uploads, or when executing certain transactions.
  Cause:
  
  Missing Account: The account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the account is defined.
  Inactive Account: The account exists but is inactive or blocked for postings in the specified company code.
  Configuration Issues: There may be configuration issues in the financial settings or master data that prevent the account from being recognized.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check if the account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create the Account:
  
  If the account is missing, create it using transaction FS00. Ensure you enter the correct company code and fill in all required fields.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are unsure, check the configuration or the context of the transaction to confirm the correct company code.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, you may need to activate it or remove any blocking status. This can also be done in transaction FS00.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to financial accounting and ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define G/L Account for Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account and company code in question.
  
  If the problem continues 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.