How To Fix FG155 - No G/L accounts in the set of values entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 155

• Message text: No G/L accounts in the set of values entered

What causes this issue?

In the table SKA1, no G/L account was found in the selected set of
values.

System Response

No processing - error message

How to fix this error?

Please check your entry and change the selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG155 - No G/L accounts in the set of values entered ?

  The SAP error message FG155 ("No G/L accounts in the set of values entered") typically occurs when you are trying to execute a transaction or report that requires a selection of General Ledger (G/L) accounts, but the system cannot find any G/L accounts that match the criteria you have specified.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing G/L accounts. This could be due to incorrect account numbers, ranges, or other filters.
  Missing G/L Accounts: The G/L accounts you are trying to access may not exist in the system or may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view certain G/L accounts.
  Company Code Issues: The G/L accounts may not be assigned to the company code you are working with.
  Data Entry Errors: There may be typographical errors in the account numbers or ranges you have entered.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct. Make sure you are using the correct account numbers or ranges.
  Verify G/L Accounts: Use transaction codes like FS00 (G/L Account Master Record) to check if the G/L accounts you are trying to access exist and are active.
  Check Authorizations: Ensure that you have the necessary authorizations to view the G/L accounts. You may need to contact your SAP security administrator for assistance.
  Company Code Assignment: Verify that the G/L accounts are assigned to the correct company code. You can check this in the G/L account master data.
  Consult with Finance Team: If you are unsure about the G/L accounts or their configurations, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FBL3N (G/L Account Line Item Display), and others that may help you navigate G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or help files for more information on G/L account management and reporting.
  
  By following these steps, you should be able to identify the cause of the FG155 error and take appropriate action to resolve it.