How To Fix 62367 - W A R N I N G !!! Debit account must be a G/L account

62367 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 367

• Message text: W A R N I N G !!! Debit account must be a G/L account

What causes this issue?

The account entered is not a valid G/L account number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62367 - W A R N I N G !!! Debit account must be a G/L account ?

  The SAP error message 62367 with the warning "Debit account must be a G/L account" typically occurs when you are trying to post a transaction that requires a General Ledger (G/L) account, but the account specified is not recognized as a G/L account in the system. This can happen in various transactions, such as journal entries, invoice postings, or other financial postings.
  
  Cause:
  
  Incorrect Account Type: The account you are trying to use for the debit entry is not set up as a G/L account in the SAP system. It could be a sub-account, a customer/vendor account, or another type of account that is not valid for the transaction.
  Account Configuration: The account may not be properly configured in the chart of accounts or may be inactive.
  Posting Area: The posting area or the transaction type may require a specific type of account that is not being met.
  
  
  Solution:
  
  Check Account Type: Verify that the account