How To Fix FICUSTOM202 - SGL account &1 has invalid value &2 for attribute &3


FICUSTOM202 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 202

  • Message text: SGL account &1 has invalid value &2 for attribute &3

  • Show details Hide details
  • What causes this issue?

    The 'SGL Account Attribute Edit' failed because SGL account &V1& has an
    invalid value &V2& for attribute &V3&.

    System Response

    Error message (if this message is configured as an error message).

    How to fix this error?

    Review message to determine its cause and handle as follows:
    SGL account attributes derivation for FACTS I and FACTS II were
    incorrectly defined.
    Change the derivation rules in the IMG via <LS>Public Sector Management
    -> Functions for US Federal Government -> General Settings -> Maintain
    Derivations for SGL Attributes</>. Then repeat derivation.
    Permitted SGL account attributes incorrectly defined.
    Change the values for the account attributes in the IMG via <LS>Public
    Sector Management -> Functions for US Federal Government -> General
    Settings -> Maintain Master Table for SGL Account</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM202 - SGL account &1 has invalid value &2 for attribute &3 ?
    The SAP error message FICUSTOM202 indicates that there is an issue with a specific G/L (General Ledger) account in the system. The message states that the G/L account (denoted by &1) has an invalid value (&2) for a specific attribute (&3). This typically occurs during financial transactions or when trying to post to a G/L account that does not meet the required criteria for the specified attribute.
    
    Cause: Invalid G/L Account Configuration: The G/L account may not be properly configured in the system. This could be due to missing or incorrect settings for the specified attribute. Attribute Mismatch: The value assigned to the attribute for the G/L account does not match the expected or allowed values defined in the system. Account Type Restrictions: The G/L account may be of a type that does not support the operation being attempted, such as a balance sheet account being used in a profit and loss context. Data Entry

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