How To Fix F5A015 - Specify a G/L account valid in company code &

F5A015 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 015

• Message text: Specify a G/L account valid in company code &

What causes this issue?

Either you have not entered a G/L account, or the account you entered
does not exist in the company code used.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a G/L account valid in this company code. You can determine an
account by using the possible entries help.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

F5A015 - Details

• The SAP error message F5A015, which states "Specify a G/L account valid in company code &," typically occurs when you are trying to post a transaction in SAP that requires a General Ledger (G/L) account, but the specified G/L account is not valid for the company code you are working with.
  
  Cause:
  
  Invalid G/L Account: The G/L account you are trying to use is not set up for the company code you are working in.
  Account Not Activated: The G/L account may not be activated or may not exist in the specified company code.
  Incorrect Company Code: You may be using the wrong company code in your transaction.
  Account Type Restrictions: The G/L account may be restricted to certain types of transactions or may not be allowed for the type of posting you are attempting.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for