How To Fix CM_FAC_MANAGE_GLACCT206 - Enter description for G/L Account &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Enter description for G/L Account &1.

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_GLACCT206 - Enter description for G/L Account &1. ?

  The SAP error message CM_FAC_MANAGE_GLACCT206 typically indicates that a description for a General Ledger (G/L) account is missing. This error occurs when you are trying to create or manage a G/L account in the system, and the required field for the account description has not been filled in.
  Cause:
  
  The G/L account creation or modification process requires a description to be entered for the account. If this field is left blank, the system will trigger this error message.
  
  Solution:
  To resolve this error, you need to provide a description for the G/L account. Here are the steps to do so:
  
  
  Access the G/L Account Management Screen:
  
  Navigate to the transaction code for managing G/L accounts (e.g., FS00 for creating or changing G/L accounts).
  
  
  
  Enter the G/L Account Number:
  
  If you are creating a new account, enter the new account number. If you are modifying an existing account, enter the existing account number.
  
  
  
  Fill in the Description Field:
  
  Locate the field for the account description (usually labeled as "Description" or "Account Name") and enter a meaningful description for the G/L account.
  
  
  
  Save the Changes:
  
  After entering the description, save your changes. This should resolve the error.
  
  
  
  Related Information:
  
  Field Requirements: Ensure that you are aware of any specific requirements for the description field, such as character limits or formatting rules.
  User Permissions: Make sure you have the necessary permissions to create or modify G/L accounts in the SAP system.
  Documentation: Refer to your organization's SAP documentation or guidelines for naming conventions and descriptions for G/L accounts to maintain consistency.
  Error Handling: If you continue to encounter issues, check for any additional error messages or logs that may provide further insight into the problem.
  
  By following these steps, you should be able to resolve the error and successfully manage your G/L accounts in SAP.