How To Fix 68158 - G/L acct $ has no OI management in company code $


68158 - Overview

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 158

  • Message text: G/L acct $ has no OI management in company code $

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 68158 - G/L acct $ has no OI management in company code $ ?
    The SAP error message "68158 G/L acct $ has no OI management in company code $" typically indicates that the General Ledger (G/L) account you are trying to use is not set up for Open Item (OI) management in the specified company code. This can occur when you attempt to post a transaction that requires open item management, but the G/L account is not configured to handle it.
    
    Cause: G/L Account Configuration: The G/L account in question is not marked for open item management in the account settings. Company Code Settings: The specific company code does not have the G/L account configured to allow for open item management. Transaction Type: The transaction you are trying to execute requires the G/L account to be set up for open item management, but it is not.
    Solution: To resolve this error, you need to ensure that the G/L account is properly configured for open item management in the relevant

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author