Message type: E = Error
Message class: DIAN_MSGS - DIAN: Magnetic Media for Colombia
Message number: 030
Message text: Line &1. Field G/L Account &2 was not found in table SKA1.
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DIAN_MSGS030
- Line &1. Field G/L Account &2 was not found in table SKA1. ?The SAP error message DIAN_MSGS030 indicates that a specific G/L (General Ledger) account referenced in a transaction or process could not be found in the SKA1 table, which is the master data table for G/L accounts in SAP. This error typically arises during financial postings or when trying to access G/L account information.
Cause: Missing G/L Account: The G/L account specified in the transaction does not exist in the SKA1 table. This could be due to: The account has not been created yet. The account has been deleted or marked for deletion. A typo or incorrect account number was entered in the transaction. Incorrect Company Code: The G/L account may exist, but it is not valid for the company code being used in the transaction. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing accounts.
Solution: Check G/L Account: Verify that the G/L account number
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