How To Fix FCLM_BAM_MAINT620 - G/L account &1 in company code &2 is not valid.

FCLM_BAM_MAINT620 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 620

• Message text: G/L account &1 in company code &2 is not valid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT620 - G/L account &1 in company code &2 is not valid. ?

  The SAP error message FCLM_BAM_MAINT620 indicates that a General Ledger (G/L) account specified in a transaction is not valid for the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with the Financial Closing cockpit or similar financial management processes.
  
  Cause:
  
  Inactive G/L Account: The G/L account may be inactive or not properly set up in the specified company code.
  Missing Account Assignment: The G/L account might not be assigned to the company code in the chart of accounts.
  Incorrect Company Code: The company code specified in the transaction may not correspond to the G/L account.
  Account Type Restrictions: The G/L account may be restricted for certain types of transactions or may not be allowed for the specific posting.
  Data Entry Error: There may be a typographical error in the G/L account number or company code.
  
  
  Solution:
  
  
  Check G/L Account Status:
  
  Go to the G/L account master data (transaction code FS00) and