How To Fix FI_E182 - No BL account has been defined yet for SGL transaction code &1/&2

FI_E182 - Overview

• Message type: E = Error

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

• Message number: 182

• Message text: No BL account has been defined yet for SGL transaction code &1/&2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FI_E182 - Details

• The SAP error message FI_E182 "No BL account has been defined yet for SGL transaction code &1/&2" typically occurs in the context of financial accounting when a specific transaction code is being processed, and the system cannot find a corresponding balance sheet (BL) account for the specified SGL (Subledger) transaction code.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the balance sheet account has not been defined for the specified SGL transaction code in the system. This can happen if the configuration for the financial transaction has not been completed or if the account mapping is incorrect.
  Incorrect Transaction Code: The transaction code being used may not be valid or may not have been set up correctly in the system.
  Missing Master Data: The relevant master data for the account or transaction may not be set up properly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings