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3373250 - ICR: FH004 error message for process 002

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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