How To Fix CM_FAC_MANAGE_GLACCT202 - Company Code assignment &1 in G/L 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: 202

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

Self-Explanatory Message

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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 check if the account exists and is properly configured.
  
  
  
  Create or Assign Company Code:
  
  If the G/L account does not exist for the specified company code, you will need to create it or assign the existing G/L account to the company code.
  In FS00, you can create a new G/L account or modify an existing one to include the necessary company code assignment.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to use is correct and exists in the system. You can check this in the OBY6 transaction.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that the transport request included the necessary configuration for the G/L account and company code assignment.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the G/L account setup aligns with your organization’s accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record Maintenance
  OBY6: Company Code Global Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify G/L account settings.
  
  By following these steps, you should be able to resolve the error message CM_FAC_MANAGE_GLACCT202 and ensure that the G/L account is properly assigned to the company code in question.