How To Fix >0357 - G/L account is missing for company code &1 tax flag &2 transaction &3


>0357 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 357

  • Message text: G/L account is missing for company code &1 tax flag &2 transaction &3

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0357 - G/L account is missing for company code &1 tax flag &2 transaction &3 ?
    The SAP error message 0357 indicates that a General Ledger (G/L) account is missing for a specific company code, tax flag, and transaction type. This error typically arises during financial transactions when the system cannot find the appropriate G/L account to post the transaction due to missing configuration.
    
    Cause: Missing G/L Account Configuration: The G/L account for the specified company code and tax flag has not been defined in the system. Incorrect Tax Configuration: The tax settings for the transaction may not be properly configured, leading to the system being unable to determine the correct G/L account. Transaction Type Issues: The transaction type being used may not have a corresponding G/L account set up in the system.
    Solution: Check G/L Account Configuration: Go to the transaction code OBY6 (or FS00) to check if the G/L account exists for the specified company code. If it does not exist, create the G/L account using the appropriate account type and settings. Review

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