How To Fix >5401 - The G/L account &1 is not permitted for check printing

>5401 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 401

• Message text: The G/L account &1 is not permitted for check printing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5401 - The G/L account &1 is not permitted for check printing ?

  The SAP error message 5401 indicates that the General Ledger (G/L) account specified is not permitted for check printing. This typically occurs when the G/L account is not configured correctly in the system for use with check payments.
  
  Cause:
  
  Account Configuration: The G/L account may not be set up as a valid account for check printing in the payment program configuration.
  Account Type: The account type may not be compatible with check printing (e.g., it might be a non-cash account).
  Payment Method: The payment method used may not be linked to the G/L account in the payment program settings.
  Company Code Settings: The company code settings may restrict the use of certain G/L accounts for check payments.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to display the G/L account.
  Ensure that the account is set up correctly and is marked as a cash account if it is