How To Fix FDC_POSTING_001069 - G/L account (local) &1 doesn't exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 069

• Message text: G/L account (local) &1 doesn't exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001069 - G/L account (local) &1 doesn't exist in company code &2 ?

  The SAP error message FDC_POSTING_001069 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the specified company code. This error typically arises during financial postings when the system cannot find the G/L account in the context of the given company code.
  Cause:
  
  G/L Account Not Created: The G/L account has not been created in the specified company code.
  Incorrect Company Code: The transaction is being processed for the wrong company code.
  Inactive G/L Account: The G/L account may exist but is inactive or blocked for postings in the specified company code.
  Data Entry Error: There may be a typographical error in the G/L account number or company code entered in the transaction.
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, create the G/L account using the same transaction code.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If the wrong company code is specified, correct it and try again.
  
  
  
  Check Account Status:
  
  If the G/L account exists but is inactive, you may need to activate it. This can also be done in transaction code FS00.
  
  
  
  Review Transaction Data:
  
  Double-check the data entered in the transaction for any typographical errors in the G/L account number or company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the creation or status of the G/L account, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FBL3N: Display G/L Account Line Items
  OBY6: Define Company Code
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing G/L accounts and company codes.
  
  By following these steps, you should be able to resolve the error and successfully process your financial transactions.