How To Fix CM_FAC_MANAGE_GLACCT112 - &1/&2 has been created successfully 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: 112

• Message text: &1/&2 has been created successfully 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_GLACCT112 - &1/&2 has been created successfully in company code &3. ?

  The SAP error message CM_FAC_MANAGE_GLACCT112 typically indicates that a general ledger account has been created successfully in a specific company code. This message is not necessarily an error but rather an informational message indicating that the account creation process has been completed.
  Cause:
  
  The message CM_FAC_MANAGE_GLACCT112 is triggered when a new general ledger account is created in the system. The placeholders &1, &2, and &3 represent:
  
  &1: The account number
  &2: The account name
  &3: The company code in which the account has been created.
  
  
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the account has been created correctly, you can:
  
  Verify Account Creation: Check the account in the general ledger account master data to ensure that it has been created with the correct details.
  Review Configuration: If you are expecting a different outcome (e.g., an error message), review the configuration settings related to account creation in the Financial Accounting (FI) module.
  Check Authorizations: Ensure that you have the necessary authorizations to create and manage general ledger accounts.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 to create or display general ledger accounts.
  Documentation: Refer to SAP documentation or help files for more details on managing general ledger accounts.
  Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  If you have specific issues or errors that arise after this message, please provide more details for further assistance.