How To Fix F5A120 - Maintain accounting transaction names in company code &1 in language &2

F5A120 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 120

• Message text: Maintain accounting transaction names in company code &1 in language &2

What causes this issue?

The system has imported the existing postings and established that you
have not defined the corresponding name in language &V2& for all
business transactions in company code &V1&.

System Response

The system issues this warning and then temporarily transfers the
business transaction names found to the database.

How to fix this error?

Translate the name of the business transactions correctly in language
&V2&. To do this, use the function <DS:TRAN.FBCJC2>Create, Change,
Delete Business Transactions</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

F5A120 - Details

• The SAP error message F5A120 indicates that there is an issue with the accounting transaction names in a specific company code and language. This error typically arises when the system cannot find the required transaction names for the specified company code and language combination.
  
  Cause:
  
  Missing Transaction Names: The accounting transaction names for the specified company code and language have not been maintained in the system.
  Incorrect Language Settings: The language settings in the user profile or the company code may not match the available transaction names.
  
  Configuration Issues: There may be a configuration issue in the financial accounting module that prevents the system from retrieving the correct transaction names.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Transaction Names:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) -> General Ledger -> Master Data -> G/L Account -> Prepare for G/L Account Creation.
  Select the option to maintain transaction names.
  Ensure