How To Fix FAC_ACC_DET_MESSAGE048 - Specify both GL Accounts and clearing account, or none at all.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 048

• Message text: Specify both GL Accounts and clearing account, or none at all.

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 FAC_ACC_DET_MESSAGE048 - Specify both GL Accounts and clearing account, or none at all. ?

  The SAP error message FAC_ACC_DET_MESSAGE048 indicates that there is an issue with the configuration of General Ledger (GL) accounts and clearing accounts in a financial transaction. Specifically, the error occurs when the system expects either both GL accounts and a clearing account to be specified or none at all. This typically arises in the context of asset accounting or financial postings where the system requires a clear definition of how accounts are being used.
  Cause:
  
  Incomplete Configuration: The transaction is trying to post to an asset or financial document without properly specifying the required accounts.
  Mixed Account Specification: The user may have entered some GL accounts while leaving the clearing account blank, or vice versa.
  Transaction Type: Certain transaction types may require specific account settings that are not being met.
  
  Solution:
  
  Check Account Entries: Review the transaction to ensure that both the GL accounts and the clearing account are specified correctly. If you are using a clearing account, make sure that the corresponding GL accounts are also filled in.
  Review Configuration: Go to the configuration settings for the relevant module (e.g., Asset Accounting) and ensure that the account determination settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for account entries.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists, which can help isolate the cause.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  Account Determination: Understand how account determination works in SAP, especially in the context of asset accounting, to ensure that all necessary accounts are set up correctly.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FAC_ACC_DET_MESSAGE048 in SAP.