How To Fix CM_FAC_MANAGE_GLACCT200 - G/L Account &1 in Chart of Account &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: G/L Account &1 in Chart of Account &2 doesn't exist.

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 CM_FAC_MANAGE_GLACCT200 - G/L Account &1 in Chart of Account &2 doesn't exist. ?

  The SAP error message CM_FAC_MANAGE_GLACCT200 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the specified Chart of Accounts. This error typically occurs when trying to post a transaction or manage financial data that references a G/L account that has not been defined in the system.
  Cause:
  
  Non-Existent G/L Account: The G/L account you are trying to use has not been created in the specified Chart of Accounts.
  Incorrect Chart of Accounts: The G/L account may exist, but it is not assigned to the Chart of Accounts you are currently using.
  Data Entry Error: There may be a typo or incorrect account number entered in the transaction.
  Inactive G/L Account: The G/L account may have been marked as inactive or deleted.
  
  Solution:
  
  Verify G/L Account: Check if the G/L account number you are trying to use is correct. Ensure there are no typographical errors.
  Check Chart of Accounts: Confirm that the G/L account is assigned to the correct Chart of Accounts. You can do this by navigating to the G/L account master data in SAP.
  Create G/L Account: If the G/L account does not exist, you will need to create it. This can be done through the following steps:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the required details, including the G/L account number and the Chart of Accounts.
  Save the new account.
  
  
  Activate G/L Account: If the account exists but is inactive, you may need to reactivate it.
  Consult with Finance Team: If you are unsure about creating or modifying G/L accounts, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  FS01: Create G/L Account
  FS02: Change G/L Account
  FS03: Display G/L Account
  
  
  Authorization: Ensure you have the necessary authorizations to create or modify G/L accounts in SAP.
  Documentation: Refer to your organization's financial policies and procedures for guidelines on managing G/L accounts.
  
  By following these steps, you should be able to resolve the error and ensure that the G/L account is correctly set up in the system.