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

FB050 - Overview

• 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.

FB050 - Details

• 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