How To Fix FI_E183 - No BL account has been defined yet for SGL determination factor &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E183 - No BL account has been defined yet for SGL determination factor &1/&2 ?

  The SAP error message FI_E183 indicates that there is no balance sheet (BL) account defined for the specified SGL (Special General Ledger) determination factor. This error typically arises in the context of financial accounting when trying to post transactions that require a balance sheet account to be defined for a specific SGL type.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The balance sheet account for the specified SGL determination factor has not been configured in the system.
  Incorrect SGL Determination Factor: The SGL determination factor being used in the transaction does not have a corresponding balance sheet account defined.
  Data Entry Error: There may be a mistake in the data entry where the wrong SGL determination factor is being referenced.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to:
  Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Special G/L Transactions -> Define Accounts for Special G/L Transactions
  
  Ensure that the balance sheet accounts are defined for the relevant SGL determination factors.
  
  
  
  Define Missing Accounts:
  
  If the required balance sheet account is missing, you will need to create or assign the appropriate account for the SGL determination factor in question.
  
  
  
  Review SGL Determination Factors:
  
  Verify the SGL determination factors being used in the transaction. Ensure that they are correct and correspond to the defined accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct accounts or SGL determination factors, refer to your organization's financial accounting documentation or consult with a financial accounting expert within your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining special G/L accounts) or OBD2 (for defining the SGL account determination) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be known issues or additional guidance provided by SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to the financial accounting configuration.
  
  By following these steps, you should be able to resolve the FI_E183 error and ensure that the necessary balance sheet accounts are properly defined for your SGL determination factors.