How To Fix 5B751 - G/L account & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 751

• Message text: G/L account & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B751 - G/L account & does not exist ?

  The SAP error message "5B751 G/L account & does not exist" typically indicates that the General Ledger (G/L) account you are trying to use in a transaction does not exist in the system. This can occur in various scenarios, such as during posting transactions, creating financial documents, or running reports.
  Causes:
  
  Incorrect G/L Account Number: The G/L account number entered may be incorrect or mistyped.
  Account Not Created: The G/L account may not have been created in the system.
  Account Deactivated: The G/L account may have been deactivated or marked for deletion.
  Company Code Issues: The G/L account may not be assigned to the company code you are working with.
  Chart of Accounts: The G/L account may not be part of the chart of accounts assigned to the company code.
  
  Solutions:
  
  Verify G/L Account Number: Double-check the G/L account number for any typos or errors.
  Check Account Existence:
  
  Use transaction code FS00 to check if the G/L account exists.
  Enter the G/L account number and the relevant company code to see if it is available.
  
  
  Create the G/L Account:
  
  If the account does not exist, you may need to create it using transaction code FS00.
  Ensure that you fill in all required fields, including the account type, company code, and chart of accounts.
  
  
  Check Account Status: If the account exists but is inactive, you may need to reactivate it or create a new account.
  Review Company Code Assignment: Ensure that the G/L account is assigned to the correct company code.
  Check Chart of Accounts: Make sure that the G/L account is part of the chart of accounts assigned to your company code.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  FBL3N: Display G/L Account Line Items
  OBY6: Assign Company Code to Chart of Accounts
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts.
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP administrator for specific procedures related to G/L account management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.