SAP Knowledge Base Article - Public

3431555 - Error 'This account does not exist in the specified Chart of accounts (line XXXX)' in Define Cash Flow Statement Versions (SSCUI 105331)

Symptom

When saving the entries in configuration step Define Cash Flow Statement Versions (SSCUI 105331), error 'This account does not exist in the specified Chart of accounts (line XXXX)' is raised.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to configuration step Define Cash Flow Statement Versions (SSCUI 105331).
  2. Select the respective Version and Statement Item.
  3. Save the entries under Define Accounts.
  4. Error 'This account does not exist in the specified Chart of accounts (line XXXX)' occurs.

Cause

SSCUI 105331 has accounts defined for G/L account number that does not exist in the system since the respective scope is not installed.

Resolution

G/L accounts that exist in the system can be used in the SSCUI or the respective accounts that do not exist in the system can be created via app Manage G/L Account Master Data.

Keywords

Chart of accounts, Define Cash Flow Statement Versions, 105331, Version, Statement Item, Define Accounts, G/L account, Manage G/L Account Master Data, S4_PC, S4_1C , KBA , FI-LOC-CNT-MY , Malaysia , FI-FIO-GL-MD , Master Data Apps , Problem

Product

SAP S/4HANA Cloud all versions