How To Fix FAGL_CL006 - G/L account &1 &2 does not exist in G/L account master record

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 006

• Message text: G/L account &1 &2 does not exist in G/L account master record

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 FAGL_CL006 - G/L account &1 &2 does not exist in G/L account master record ?

  The SAP error message FAGL_CL006 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the G/L account master record. This error typically occurs when trying to post a transaction that references a G/L account that has not been created or is not active in the system.
  Cause:
  
  Non-Existent G/L Account: The G/L account specified in the transaction does not exist in the system.
  Inactive G/L Account: The G/L account exists but is marked as inactive or has been deleted.
  Incorrect Account Number: There may be a typo or incorrect account number being used in the transaction.
  Company Code Issues: The G/L account may not be defined for the specific company code being used in the transaction.
  Chart of Accounts: The G/L account may not be assigned to the chart of accounts that is being used.
  
  Solution:
  
  Check G/L Account: Verify that the G/L account number specified in the transaction is correct. Ensure there are no typographical errors.
  Create or Activate G/L Account:
  
  If the G/L account does not exist, create it using transaction code FS00 (G/L Account Master Record).
  If the account exists but is inactive, you may need to activate it or check its status.
  
  
  Verify Company Code: Ensure that the G/L account is set up for the correct company code. You can check this in the G/L account master record.
  Check Chart of Accounts: Make sure that the G/L account is assigned to the correct chart of accounts that is being used in your company code.
  Consult with Finance Team: If you are unsure about the account setup, consult with your finance or accounting team to ensure that the correct accounts are being used.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FS03: Display G/L Account Master Record
  
  
  Documentation: Refer to SAP Help documentation for more details on G/L account management and error handling.
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts in the system.
  
  By following these steps, you should be able to resolve the FAGL_CL006 error and successfully post your transaction.