How To Fix FB582 - Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 582

• Message text: Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. &

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 FB582 - Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. & ?

  The SAP error message FB582 typically indicates an issue related to the chart of accounts, general ledger (G/L) accounts, and language settings in the system. This error can occur when there is a mismatch or inconsistency in the configuration of the chart of accounts and the language settings for the G/L account descriptions.
  Cause:
  
  Missing Language-Specific Descriptions: The G/L account may not have a description in the language specified in the user settings or in the chart of accounts.
  Inconsistent Language Settings: The language settings for the chart of accounts and the G/L account may not match, leading to this error.
  Configuration Issues: There may be issues in the configuration of the chart of accounts or the G/L account that need to be addressed.
  
  Solution:
  
  
  Check G/L Account Descriptions:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the G/L account in question.
  Ensure that the account has a description in the required language. If not, add the necessary language-specific descriptions.
  
  
  
  Verify Language Settings:
  
  Check the user profile settings to see which language is set as the default.
  Ensure that the language used in the chart of accounts matches the language settings of the G/L account.
  
  
  
  Review Chart of Accounts Configuration:
  
  Use transaction code OB13 to review the chart of accounts settings.
  Ensure that the chart of accounts is correctly configured and that all necessary languages are included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OB13: Chart of Accounts
  
  
  User Settings: Check user parameters for language settings using transaction code SU01 (User Maintenance).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB582 error message in SAP.