How To Fix /EACC/MSG_DOC_JOURNL105 - GL configuration executed for accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_DOC_JOURNL -

• Message number: 105

• Message text: GL configuration executed for accounting system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_DOC_JOURNL105 - GL configuration executed for accounting system &1 ?

  The SAP error message /EACC/MSG_DOC_JOURNL105 typically indicates an issue related to the configuration of the General Ledger (GL) in the accounting system. This error can arise when there is a mismatch or misconfiguration in the settings required for document journal entries in the accounting system.
  Cause:
  
  Missing Configuration: The GL account or the document type may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the accounting system, such as missing or incorrect assignment of document types to the GL accounts.
  Incorrect Company Code Settings: The company code settings may not be aligned with the requirements for the GL configuration.
  Authorization Issues: The user may not have the necessary authorizations to execute the GL configuration.
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Go to the transaction code OBY6 to check the configuration of the GL accounts.
  Ensure that the GL accounts are correctly defined and assigned to the appropriate company code.
  
  
  
  Review Document Type Settings:
  
  Use transaction code OBA7 to review the document types and ensure they are correctly configured for the GL accounts being used.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings in transaction code OBY1 to ensure that all necessary configurations are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the configuration has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. You can use the SAP Support Launchpad to find notes related to /EACC/MSG_DOC_JOURNL105.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY1, OBY6, OBA7, and SU53.
  Documentation: Review SAP documentation related to GL configuration and document types for a deeper understanding of the requirements.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.