Message type: E = Error
Message class: FCML - Message Class FCML
Message number: 010
Message text: Account &1 is not valid for accounting principle &2
The alternative account &V1& was determined in company code &V3& for
account &V4& and accounting principle &V2&. However, the account &V1& is
not specifically valid for accounting principle &V2&.
The transaction is terminated.
Check the validity of the account for the accounting principle or the
settings for determining the alternative account. See Customizing for
<LS>Parallel Accounting with Accounts (Accounts Approach)</> under
<DS:SIMG.V_ACC_ACPAK_MAP>Define Account Assignment</> and
<DS:SIMG.V_FCML_ACCMAP_AP>Determine Accounts Depending on Accounting
Principle</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FCML010
- Account &1 is not valid for accounting principle &2 ?The SAP error message FCML010 indicates that the specified account (represented by &1) is not valid for the specified accounting principle (represented by &2). This error typically occurs in the context of financial accounting and can arise in various scenarios, such as during posting transactions or when trying to execute reports.
Cause: Account Configuration: The account in question may not be configured for the specified accounting principle. This can happen if the account is not assigned to the correct chart of accounts or if it is not marked as valid for the specific accounting principle in the system. Accounting Principles: Different accounting principles (e.g., local GAAP, IFRS) may have different requirements for account usage. If the account is not set up to be used under the specified accounting principle, this error will occur. Master Data Issues: The account master data may be incomplete or incorrectly maintained, leading to the account not being recognized for
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