How To Fix F_003 - Only G/L account texts are available in this system

SAP Error Message - Details

• Message type: E = Error

• Message class: F_ - Messages for Core BAPIs (FI)

• Message number: 003

• Message text: Only G/L account texts are available in this system

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 F_003 - Only G/L account texts are available in this system ?

  The SAP error message F_003: "Only G/L account texts are available in this system" typically occurs when you are trying to access or display information related to a G/L (General Ledger) account, but the system is unable to retrieve the necessary data due to missing or incomplete configuration.
  Cause:
  
  Missing Language-Specific Texts: The error often arises when the G/L account does not have texts available in the language you are using. The system may have texts in other languages, but not in the one currently set in your user profile.
  Configuration Issues: There may be issues with the configuration of the G/L account in the chart of accounts, or the account may not be properly set up in the system.
  Data Inconsistency: There could be inconsistencies in the master data for the G/L accounts, leading to the inability to retrieve the required information.
  
  Solution:
  
  Check Language Settings: Ensure that the language settings in your user profile match the language in which the G/L account texts are available. You can change your user settings in the SAP GUI.
  Maintain G/L Account Texts: If you have the necessary authorizations, you can maintain the G/L account texts by navigating to the relevant transaction (e.g., FS00 for G/L account master data) and adding the necessary texts in the required language.
  Review Configuration: Check the configuration of the G/L account in the chart of accounts to ensure that it is set up correctly. This can be done through the transaction OB13 (for chart of accounts) and FS00 (for G/L account).
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  OB13: Maintain Chart of Accounts
  
  
  User Profile Settings: You can check and change your user profile settings by navigating to SU01 (User Maintenance) and ensuring the language is set correctly.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the F_003 error and ensure that G/L account texts are available in your SAP system.