How To Fix FAC_ACC_DET_MESSAGE059 - Specify a G/L account or select 'Yes' for the account modifiable field.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 059

• Message text: Specify a G/L account or select 'Yes' for the account modifiable field.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE059 - Specify a G/L account or select 'Yes' for the account modifiable field. ?

  The SAP error message FAC_ACC_DET_MESSAGE059 typically occurs in the context of asset accounting when you are trying to post a transaction related to fixed assets. This error indicates that you need to specify a General Ledger (G/L) account or select 'Yes' for the account modifiable field.
  Cause:
  
  Missing G/L Account: The transaction you are trying to post does not have a specified G/L account. This is often required for asset transactions to ensure that the financial impact is recorded correctly in the accounting system.
  Account Modifiable Field: The system may require that the account modifiable field is set to 'Yes' to allow changes to the G/L account during the transaction posting. If this field is set to 'No', the system will not allow you to proceed without a specified G/L account.
  
  Solution:
  
  
  Specify a G/L Account:
  
  When you are entering the transaction, ensure that you specify a valid G/L account in the relevant field. This account should be appropriate for the type of transaction you are processing (e.g., acquisition, transfer, retirement).
  
  
  
  Check Account Modifiable Field:
  
  If you want to modify the G/L account during the transaction, ensure that the account modifiable field is set to 'Yes'. This can usually be done in the configuration settings or during the transaction entry.
  If you are not sure how to change this setting, consult your SAP administrator or refer to the configuration documentation for asset accounting.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting in your SAP system. Ensure that the G/L accounts are properly defined and that the account determination settings are correct.
  You may need to review the account determination procedure for asset transactions to ensure that the system can automatically derive the correct G/L account based on the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on asset accounting and G/L account postings. This can provide insights into best practices and common configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions in asset accounting, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.