How To Fix CM_FAC_MANAGE_GLACCT202 - Company Code assignment &1 in G/L Account &2 doesn't exist.


CM_FAC_MANAGE_GLACCT202 - Overview

  • Message type: E = Error

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

  • Message number: 202

  • Message text: Company Code assignment &1 in G/L Account &2 doesn't exist.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT202 - Company Code assignment &1 in G/L Account &2 doesn't exist. ?
    The SAP error message CM_FAC_MANAGE_GLACCT202 indicates that there is an issue with the assignment of a company code to a General Ledger (G/L) account. Specifically, the error message states that the company code assignment for the specified G/L account does not exist. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Company Code Assignment: The G/L account specified in the error message has not been assigned to the company code mentioned. Incorrect Configuration: The G/L account may not have been properly configured in the system for the specified company code. Data Entry Error: There may be a typo or incorrect entry in the company code or G/L account number. Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary assignments.
    Solution: Check G/L Account Configuration: Navigate to the G/L account configuration in SAP (Transaction Code: FS00). Enter the G/L account number and the company code to

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