How To Fix FI_E034 - At least one GL account was not derived by the budgetary ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 034

• Message text: At least one GL account was not derived by the budgetary ledger

What causes this issue?

You are using the Funds Management system integrated with the budgetary
ledger (BL) active for FM area &V1&. Postings into the budgetary ledger
require a GL account for each of the budgetary ledger line items.
However, in this case, at least one of the line items in the BL
interface table does not contain a GL account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Use the link below to analyze the table contents before and after the
account derivation process.
<DS:TRAN.FMTR>Budgetary ledger account derivation trace</>
ENDIF

System Response

The budgetary ledger cannot post this document. The BL document

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E034 - At least one GL account was not derived by the budgetary ledger ?

  The SAP error message FI_E034, which states "At least one GL account was not derived by the budgetary ledger," typically occurs in the context of budgetary control in SAP. This error indicates that the system was unable to derive a General Ledger (GL) account for a transaction based on the budgetary ledger settings.
  Causes:
  
  Missing Configuration: The GL account may not be properly configured in the budgetary ledger settings.
  Incorrect Account Assignment: The account assignment for the transaction may not match any of the defined rules in the budgetary ledger.
  Budgetary Control Settings: The budgetary control settings may not be correctly set up for the specific GL account or cost center.
  Master Data Issues: The master data for the GL account, cost center, or internal order may be incomplete or incorrect.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for budgetary control in SAP (transaction code SPRO).
  Ensure that the GL accounts are correctly assigned to the budgetary ledger.
  
  
  
  Review