How To Fix FH187 - Specify G/L account

FH187 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 187

• Message text: Specify G/L account

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH187 - Specify G/L account ?

  The SAP error message FH187 ("Specify G/L account") typically occurs in the context of financial transactions, particularly when posting to a General Ledger (G/L) account. This error indicates that the system requires a G/L account to be specified for the transaction you are trying to process.
  
  Cause:
  
  Missing G/L Account: The most common cause is that the G/L account field is left blank in the transaction entry.
  Incorrect Configuration: The configuration settings for the transaction type may not be set up correctly, leading to the requirement for a G/L account not being met.
  Transaction Type: Certain transaction types may require a G/L account to be specified, and if it is not provided, the system will throw this error.
  User Authorization: In some cases, the user may not have the necessary permissions to access or specify the G/L account.
  
  
  Solution:
  
  Specify a G/L Account: Ensure that you enter a valid G/L account in the relevant field of the