How To Fix 8I671 - GL account & doesnot belong to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 671

• Message text: GL account & doesnot belong to company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I671 - GL account & doesnot belong to company code & ?

  The SAP error message "8I671 GL account & does not belong to company code &" typically occurs when there is an attempt to post a transaction to a General Ledger (GL) account that is not assigned to the specified company code. This can happen in various financial transactions, such as journal entries, invoice postings, or other accounting activities.
  Cause:
  
  Incorrect GL Account: The GL account being used in the transaction is not set up for the specified company code.
  Company Code Assignment: The GL account may not be assigned to the company code in the master data.
  Data Entry Error: There may be a typographical error in the GL account number or company code during data entry.
  Configuration Issues: The account may have been recently created or modified, and the necessary configurations for the company code have not been completed.
  
  Solution:
  
  
  Check GL Account Master Data:
  
  Go to the transaction code FS00 (GL Account Master Data) and check if the GL account is correctly assigned to the company code in question.
  Ensure that the account is active and has the correct settings for the company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check for any typographical errors.
  
  
  
  Create/Modify GL Account:
  
  If the GL account does not exist for the company code, you may need to create it. Use transaction code FS00 to create a new GL account and assign it to the appropriate company code.
  If the account exists but is not assigned to the company code, you can modify the account to include the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes to the GL account or company code, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to post to the GL account in the specified company code.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change GL Account Master Data
  FBL3N: Display GL Account Line Items
  OBY6: Check company code settings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on GL account configuration and company code settings.
  
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.