How To Fix F5443 - G/L acct is not defined for bank &, pmnt method &, currency &

F5443 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 443

• Message text: G/L acct is not defined for bank &, pmnt method &, currency &

What causes this issue?

No G/L account to which the posting is to be made has been specified in
configuration for the specified payment method together with the house
bank and the currency.

System Response

The entries are not accepted.

How to fix this error?

Correct your entries if they are incorrect.
Otherwise, have the missing specifications added via the configuration
for payment transactions.

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• What is the cause and solution for SAP error message F5443 - G/L acct is not defined for bank &, pmnt method &, currency & ?

  The SAP error message F5443 indicates that there is a configuration issue related to the General Ledger (G/L) account for a specific bank, payment method, and currency combination. This error typically occurs during the processing of payments or when trying to execute a payment run.
  
  Cause:
  The error message "F5443 G/L acct is not defined for bank &, pmnt method &, currency &" is triggered when:
  
  The G/L account for the specified bank and payment method combination is not defined in the system.
  The configuration for the payment method in the bank master data is incomplete or incorrect.
  The currency specified in the transaction does not have a corresponding G/L account defined.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > Bank > Change).
  Select the relevant bank and check the payment methods