How To Fix FB050 - G/L account texts do not exist for G/L account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 050

• Message text: G/L account texts do not exist for G/L account &

What causes this issue?

For the G/L account &V1& in the chart of accounts &V3& (company
code &V2&), the G/L account texts do not exist.

System Response

System error. Processing was cancelled.

How to fix this error?

Create the G/L account texts of the G/L account.

<DS:TRAN.FSP2>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB050 - G/L account texts do not exist for G/L account & ?

  The SAP error message FB050 indicates that there are no texts available for the specified General Ledger (G/L) account in the system. This can occur when you try to perform a transaction that requires a description or text for the G/L account, but the text has not been maintained.
  Cause:
  
  Missing G/L Account Texts: The primary cause of this error is that the G/L account in question does not have any associated texts in the system. This can happen if the account was created without entering a description or if the text was deleted or not maintained properly.
  Incorrect Company Code: The G/L account might not have texts maintained for the specific company code you are working with.
  Language Settings: The texts might not be maintained in the language you are currently using in your SAP session.
  
  Solution:
  To resolve the FB050 error, you can follow these steps:
  
  
  Maintain G/L Account Texts:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  Click on the "Text" tab.
  Enter the required text in the appropriate language fields.
  Save your changes.
  
  
  
  Check Company Code:
  
  Ensure that you are maintaining the G/L account texts for the correct company code. If the texts are maintained for a different company code, you will need to create or update them for the relevant one.
  
  
  
  Language Settings:
  
  If you are using a specific language in your SAP session, make sure that the G/L account texts are maintained in that language. You can switch to a different language or maintain the texts in the required language.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to maintain G/L account texts. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record Maintenance
  OBY6: Define G/L Account for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to G/L account texts.
  Documentation: Refer to SAP documentation for more details on maintaining G/L account texts and the implications of missing texts.
  
  By following these steps, you should be able to resolve the FB050 error and ensure that the necessary texts for the G/L account are properly maintained.