Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 151
Message text: Item: & - G/L account could not be determined
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FD151
- Item: & - G/L account could not be determined ?The SAP error message FD151 ("Item: & - G/L account could not be determined") typically occurs during the processing of financial transactions, particularly in the context of accounts receivable or accounts payable. This error indicates that the system is unable to determine the appropriate General Ledger (G/L) account for a specific item in a transaction. Causes: Missing Configuration: The G/L account may not be properly configured in the system for the specific transaction type or item category. Account Determination Settings: The account determination settings in the configuration may not be set up correctly. This includes settings in the Financial Accounting (FI) module or the Controlling (CO) module. Master Data Issues: The master data for the customer or vendor may be incomplete or incorrect, leading to the inability to determine the G/L account. Transaction Type: The transaction type being processed may not have a corresponding G/L account defined in the system. Document Type: The document type used
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