SAP Knowledge Base Article - Preview

3779189 - Error “Account does not exist” in Universal Allocation although the account is not used in the current cycle run

Symptom

When running or checking a Universal Allocation cycle in the Fiori app Manage Allocations or Run Allocations, the system raises an error that an account does not exist.

The error may occur even though the account is not maintained as a sender or receiver in the current cycle run.

The account is maintained in the allocation structure, but it is not valid for the company code used in the Universal Allocation cycle.


Read more...

Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • 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 R/3 Enterprise all versions ; SAP R/3 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

Universal Allocation, Manage Allocations, Run Allocations, allocation structure, assessment account, account does not exist, company code, SKB1, KSU5, KEU5, cycle check, segment check, allocation run, Fiori allocation , KBA , FIN-UA , Universal Allocations , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.