How To Fix FDC_POSTING_001066 - G/L account (local) &1 is not unique, please use value help for input

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 066

• Message text: G/L account (local) &1 is not unique, please use value help for input

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001066 - G/L account (local) &1 is not unique, please use value help for input ?

  The SAP error message FDC_POSTING_001066 indicates that the General Ledger (G/L) account you are trying to enter is not unique in the system. This typically occurs when there are multiple G/L accounts that match the input you provided, and SAP requires you to specify which one you mean.
  Cause:
  
  Non-Unique G/L Accounts: The G/L account you are trying to enter is ambiguous because there are multiple accounts with similar or identical identifiers (e.g., account numbers).
  Data Entry Error: You may have entered an incomplete or incorrect G/L account number, leading to multiple matches.
  Configuration Issues: There may be issues with how G/L accounts are configured in the system, such as missing or incorrect account group settings.
  
  Solution:
  
  Use Value Help: The error message suggests using the "value help" feature. This allows you to select the correct G/L account from a list of available accounts. You can usually access this by clicking on the input field or pressing F4.
  Check G/L Account: Ensure that you are entering the correct G/L account number. If you are unsure, use the value help to find the correct account.
  Review Account Configuration: If you have access, check the configuration of the G/L accounts in the system to ensure that they are set up correctly and that there are no duplicates.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to ensure that the G/L accounts are correctly defined and that you have the necessary permissions to access them.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (G/L Account Master Record) to view and manage G/L accounts.
  Authorization: Ensure that you have the necessary authorizations to view and post to the G/L accounts in question.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing G/L accounts and troubleshooting related issues.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.