How To Fix FCJ019 - Business transaction without general ledger account or tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 019

• Message text: Business transaction without general ledger account or tax code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ019 - Business transaction without general ledger account or tax code ?

  The SAP error message FCJ019 indicates that there is a business transaction that is missing either a general ledger (G/L) account or a tax code. This error typically occurs in the context of financial transactions, particularly when dealing with cash management or financial accounting processes.
  Cause:
  
  
  Missing G/L Account: The transaction you are trying to process does not have a valid general ledger account assigned. This could happen if the account is not defined in the system or if it has been incorrectly configured.
  
  
  Missing Tax Code: If the transaction involves tax calculations, a tax code may not be assigned, which is necessary for determining the tax implications of the transaction.
  
  
  Configuration Issues: There may be issues in the configuration of the financial modules, such as missing settings in the chart of accounts or incorrect transaction types.
  
  
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information being inputted into the system.
  
  
  Solution:
  
  
  Check Transaction Details: Review the transaction details to ensure that a valid G/L account and tax code are assigned. If they are missing, you will need to enter the correct values.
  
  
  Verify G/L Account Configuration: Ensure that the G/L account you are trying to use is properly configured in the system. Check if it is active and assigned to the correct company code.
  
  
  Assign Tax Code: If the transaction requires a tax code, make sure that a valid tax code is assigned. You can check the tax code configuration in the SAP system to ensure it is set up correctly.
  
  
  Review Configuration Settings: If the issue persists, review the configuration settings in the financial accounting module to ensure that all necessary settings are in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Posting) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCJ019.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the cause of the FCJ019 error in SAP.