How To Fix FI_E072 - Error in filling data for value type and G/L accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Error in filling data for value type and G/L accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E072 - Error in filling data for value type and G/L accounts ?

  The SAP error message FI_E072, which indicates "Error in filling data for value type and G/L accounts," typically arises in the context of financial accounting when there is an issue with the configuration or data entry related to value types and General Ledger (G/L) accounts. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The value type may not be correctly configured in the system, or it may not be assigned to the appropriate G/L accounts.
  Missing Master Data: The necessary master data for the value type or G/L account may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect account assignments or value type definitions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant G/L accounts or value types.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for value types and ensure that they are correctly defined and linked to the appropriate G/L accounts.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Review Master Data:
  
  Verify that the G/L accounts and value types involved in the transaction are correctly set up in the system.
  Check for any missing or incomplete entries in the master data.
  
  
  
  Data Consistency:
  
  Review the data being entered for any inconsistencies or errors. Ensure that the value type and G/L account combinations are valid.
  Use transaction codes like FS00 (G/L Account Master Record) to check the details of the G/L accounts.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Posting Period:
  
  Check the posting period settings to ensure that the period is open for posting. Use transaction code OB52 to review and adjust the posting periods if necessary.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI_E072 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: G/L Account Master Record
  OB52: Open and Close Posting Periods
  SPRO: SAP Reference IMG for configuration settings
  
  
  Documentation: Review SAP documentation or user manuals related to financial accounting and configuration for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.