How To Fix CM_FAC_MANAGE_GLACCT111 - &1/&2 could not be created in company code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 111

• Message text: &1/&2 could not be created in company code &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT111 - &1/&2 could not be created in company code &3. ?

  The SAP error message CM_FAC_MANAGE_GLACCT111 indicates that a general ledger (G/L) account could not be created in a specified company code. This error typically arises during the process of creating or managing G/L accounts in the Financial Accounting (FI) module of SAP.
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to create G/L accounts in the specified company code.
  Incorrect Configuration: The company code may not be properly configured to allow the creation of G/L accounts.
  Account Group Issues: The account group assigned to the G/L account may not be set up correctly or may not allow the creation of new accounts.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid account numbers or missing mandatory fields.
  Company Code Not Active: The company code may not be active or may not be set up correctly in the system.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create G/L accounts in the specified company code. This can be done by reviewing the user's role and permissions in the SAP system.
  Review Company Code Configuration: Verify that the company code is correctly configured and active. Check the settings in the configuration menu (transaction code SPRO).
  Validate Account Group Settings: Ensure that the account group assigned to the G/L account allows for the creation of new accounts. Check the settings for the account group in transaction code OBD4.
  Correct Data Entry: Review the data being entered for the G/L account creation. Ensure that all mandatory fields are filled out correctly and that the account number is valid.
  Check Company Code Status: Confirm that the company code is active and properly set up in the system. You can check this in transaction code OX02.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your technical support team or SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: 
  
  OBD4: Account Group Maintenance
  OX02: Company Code Configuration
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to G/L account creation and company code configuration for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.