How To Fix F5821 - G/L account item without account number

F5821 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 821

• Message text: G/L account item without account number

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 F5821 - G/L account item without account number ?

  The SAP error message F5821 indicates that there is a General Ledger (G/L) account item that is missing an account number. This error typically occurs during financial transactions or postings when the system expects a valid G/L account number but finds none.
  
  Cause:
  
  Missing Account Assignment: The G/L account number may not have been assigned in the transaction or document being processed.
  Incorrect Configuration: The configuration of the G/L account or the related account assignment may be incorrect or incomplete.
  Data Entry Error: There may have been a mistake during data entry, leading to a missing or incorrect account number.
  Document Type Restrictions: Certain document types may require specific account assignments that are not being met.
  
  
  Solution:
  
  Check the Document: Review the transaction or document that triggered the error. Ensure that all required fields, especially the G/L account number, are filled in correctly.
  Account Assignment: If the G/L account is missing, assign the correct account number in the