/CEECV/ROLO020 - Account does not exist in & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROLO -

• 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 /CEECV/ROLO020 - Account does not exist in & company code ?

  The SAP error message /CEECV/ROLO020 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 can occur in various contexts, such as during financial postings, reporting, or when executing certain transactions.
  Cause:
  
  Account Not Created: 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 may exist but is inactive or blocked for postings.
  Data Entry Error: There may be a typographical error in the account number or company code entered in the transaction.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account assignment.
  
  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 select the correct company code and enter all required details.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check the input values for any errors.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, you may need to activate it or remove any blocking status.
  
  
  
  Review Configuration:
  
  If you suspect configuration issues, consult with your SAP FI consultant to review the chart of accounts and ensure that the account is properly assigned to the company code.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific transaction you are using to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to view or create accounts in the specified company code.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.