How To Fix FI_E118 - Enter a general ledger account number and/or a value type

FI_E118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Enter a general ledger account number and/or a value type

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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FI_E118 - Details

• The SAP error message FI_E118 ("Enter a general ledger account number and/or a value type") typically occurs in the context of financial transactions, particularly when working with financial documents or postings in the SAP system. This error indicates that the system requires either a general ledger (G/L) account number or a value type to proceed with the transaction.
  
  Cause:
  
  Missing G/L Account Number: The user has not entered a valid general ledger account number in the relevant field.
  Missing Value Type: The value type, which indicates the nature of the financial transaction (e.g., actual, plan, etc.), is not specified.
  Incorrect Configuration: The configuration settings in the financial module may not be set up correctly, leading to the requirement for these fields not being met.
  User Input Error: The user may have overlooked entering the required information or made a typographical error.
  
  
  Solution:
  
  Enter G/L Account Number: Ensure that you enter a valid general ledger account number in