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

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  • 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

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