Symptom
You recently configured the ICR process 002 to reconcile G/L accounts but you received the error message FH004 ("Account & does not exist in chart of accounts &") in connection with the special purpose ledger settings (Transaction GCL2).
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FH004; GCL2; FBICR2; ICR; 002; FBICRC002T , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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