How To Fix /EACA/GL_CUST020 - *** Messages for /EACA/VGLCONTROL ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_CUST -

• Message number: 020

• Message text: *** Messages for /EACA/VGLCONTROL ***

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 /EACA/GL_CUST020 - *** Messages for /EACA/VGLCONTROL *** ?

  The error message /EACA/GL_CUST020 in SAP typically relates to issues with the configuration or data in the context of the General Ledger (GL) accounting. This message is part of the EACA (Enterprise Asset Controlling) module and is often associated with the validation of GL accounts or the configuration of the controlling area.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the GL account or controlling area.
  Missing Data: Required data for the transaction may be missing or incorrectly entered.
  Account Assignment: The GL account may not be properly assigned to the relevant cost center, internal order, or other controlling objects.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the GL account.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the GL account and the controlling area. Ensure that all necessary settings are correctly defined.
  Validate Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect entries.
  Account Assignment: Verify that the GL account is correctly assigned to the relevant cost center or internal order. You may need to adjust the account assignment in the configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the GL account. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Use transaction codes like OBY6 (for GL account settings) or OKB9 (for cost center settings) to review and adjust configurations.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.