How To Fix /EACC/MSG_DOC_JOURNL106 - Error in GL configuration for accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_DOC_JOURNL -

• Message number: 106

• Message text: Error in GL configuration for accounting system &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_DOC_JOURNL106 - Error in GL configuration for accounting system &1 ?

  The SAP error message /EACC/MSG_DOC_JOURNL106 typically indicates an issue with the General Ledger (GL) configuration in the accounting system. This error can arise due to various reasons, such as incorrect settings in the GL account configuration, missing or incorrect assignment of company codes, or issues with the document types used in the accounting process.
  Cause:
  
  Incorrect GL Account Configuration: The GL account may not be properly configured for the specific accounting system.
  Missing Company Code Assignment: The GL account might not be assigned to the relevant company code.
  Document Type Issues: The document type used for posting may not be compatible with the GL account settings.
  Missing or Incorrect Settings in Financial Accounting (FI): There may be missing configurations in the Financial Accounting module that are required for the GL account to function correctly.
  Authorization Issues: The user may not have the necessary authorizations to post to the GL account.
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Go to the transaction code FS00 to review the GL account settings.
  Ensure that the account is correctly configured for the relevant company code and that all necessary fields are filled out.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the GL account is assigned to the correct company code. This can be checked in the account master data.
  
  
  
  Review Document Types:
  
  Check the document type being used for the posting. Ensure that it is allowed for the GL account in question.
  
  
  
  Check Financial Accounting Settings:
  
  Review the configuration settings in the Financial Accounting module to ensure that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the GL account. This can be checked in the user roles and authorizations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change GL Account Master Data
  OB52: Maintain Posting Periods
  OBD2: Define Document Types
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on GL account configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.