How To Fix CM_FAC_MANAGE_GLACCT801 - Company Code &1 in G/L Account &2 merged data missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 801

• Message text: Company Code &1 in G/L Account &2 merged data missing.

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_GLACCT801 - Company Code &1 in G/L Account &2 merged data missing. ?

  The SAP error message "CM_FAC_MANAGE_GLACCT801 Company Code &1 in G/L Account &2 merged data missing" typically indicates that there is missing or incomplete data related to the General Ledger (G/L) account in the specified company code. This error often arises during processes that involve managing or merging G/L accounts, such as during data migration, account reconciliation, or when performing financial closing activities.
  Cause:
  
  Missing Data: The G/L account may not have all the required data fields populated, which are necessary for the merging or management process.
  Configuration Issues: There may be configuration issues in the G/L account settings or in the company code settings that prevent the system from accessing the required data.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly, leading to missing information.
  Inconsistent Data: There may be inconsistencies in the data related to the G/L account, such as missing master data or incorrect account assignments.
  
  Solution:
  
  Check G/L Account Data: Review the G/L account settings in the SAP system to ensure that all required fields are filled out correctly. This includes checking the account type, currency, and other relevant settings.
  Review Company Code Settings: Ensure that the company code settings are correctly configured and that the G/L account is properly assigned to the company code.
  Data Consistency Check: Run a consistency check on the G/L accounts to identify any discrepancies or missing data. This can often be done using transaction codes like FS00 (G/L Account Master Data) or FAGLB03 (Display G/L Account Balances).
  Data Migration Review: If the issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly. You may need to re-import or correct the missing data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), and FAGLB03 (Display G/L Account Balances) for managing G/L accounts.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit G/L account data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CM_FAC_MANAGE_GLACCT801.