How To Fix 8Z239 - Cannot adjust G/L account &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 239

• Message text: Cannot adjust G/L account &

What causes this issue?

The Customizing settings are incorrect.

System Response

The system cannot adjust the G/L account for the comparison period.

How to fix this error?

Check whether the account master record contains an inflation key. If
so, the system will attempt to adjust amounts from the comparison
periods with the inflation index defined for the company code.
Make sure that you have maintained the inflation key properly and that
you have filled out the inflation index for the entire period covered
by the adjustment.
If you do not want the account to be adjusted, delete the inflation
key.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z239 - Cannot adjust G/L account & ?

  The SAP error message 8Z239, which states "Cannot adjust G/L account &," typically occurs in the context of financial transactions or adjustments involving General Ledger (G/L) accounts. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Account Type Restrictions: The G/L account may be set up in a way that does not allow adjustments. For example, it could be a balance sheet account that is locked for adjustments.
  
  
  Posting Period Issues: The posting period may be closed, preventing any adjustments to be made to the G/L account.
  
  
  Document Type Restrictions: The document type used for the transaction may not allow adjustments to the specified G/L account.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict adjustments to certain accounts.
  
  
  User Authorizations: The user attempting to make the adjustment may not have the necessary authorizations to perform the action on the specified G/L account.
  
  
  Solutions:
  
  
  Check Account Configuration: Review the configuration of the G/L account in question. Ensure that it is set up to allow adjustments. This can be done in the G/L account master data.
  
  
  Open Posting Period: Verify that the posting period is open for the date of the transaction. If it is closed, you may need to open it or post the adjustment in an open period.
  
  
  Review Document Type: Ensure that the document type being used allows for adjustments to the G/L account. You may need to change the document type or use a different one that permits adjustments.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to adjust the G/L account.
  
  
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to understand if there are any specific business rules or configurations that might be causing the restriction.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data) to check the account settings or OB52 (Open and Close Posting Periods) to manage posting periods.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to G/L account management and adjustments for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for more specialized assistance.