How To Fix FICA_CD109 - Enter a valid G/L account

FICA_CD109 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 109

• Message text: Enter a valid G/L account

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD109 - Enter a valid G/L account ?

  The SAP error message FICA_CD109, which states "Enter a valid G/L account," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the Contract Accounts Receivable and Payable (FI-CA) component. This error indicates that the system is unable to recognize the General Ledger (G/L) account you have entered, which can happen for several reasons.
  Causes of Error FICA_CD109
  
  Invalid G/L Account: The G/L account you are trying to use may not exist in the system or may not be active.
  Account Type Restrictions: The G/L account may not be of the correct type for the transaction you are trying to perform (e.g., it may be a balance sheet account when a revenue account is required).
  Company Code Issues: The G/L account may not be assigned to the company code you are working with.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account.
  
  Configuration Issues: There