How To Fix FDC_POSTING_001105 - No G/L account (local) maintained for G/L account &1 in company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 105

• Message text: No G/L account (local) maintained for G/L account &1 in company &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001105 - No G/L account (local) maintained for G/L account &1 in company &2 ?

  The SAP error message FDC_POSTING_001105 indicates that there is no General Ledger (G/L) account maintained for a specific G/L account in the specified company code. This typically occurs during financial postings when the system cannot find the necessary configuration for the G/L account in the context of the company code being used.
  Cause:
  
  Missing G/L Account Configuration: The G/L account specified in the error message is not set up for the company code in question. This can happen if the account was created but not assigned to the company code.
  Incorrect Company Code: The transaction may be attempting to post to a G/L account that is not valid for the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues in ensuring that all necessary configurations were carried over.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  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, you will need to create it or assign it to the company code.
  
  
  
  Create or Modify G/L Account:
  
  If the G/L account does not exist for the company code, create it by entering the necessary details (account type, account group, etc.) and ensure that it is assigned to the correct company code.
  If the account exists but is not properly configured, modify the account settings to include the company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up and that it is active. You can check this in the transaction code OBY6 (Edit Company Code Data).
  
  
  
  Review Posting Logic:
  
  If the error occurs during a specific transaction, review the logic of the posting to ensure that the correct G/L account and company code are being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Edit Company Code Data
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to G/L account postings.
  Authorization: Ensure that you have the necessary authorizations to view and modify G/L account settings.
  
  By following these steps, you should be able to resolve the error and ensure that the G/L account is properly maintained for the specified company code.