How To Fix FIEG_LOC010 - G/L account &1 not defined in chart of accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 010

• Message text: G/L account &1 not defined in chart of accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC010 - G/L account &1 not defined in chart of accounts ?

  The SAP error message FIEG_LOC010 indicates that a General Ledger (G/L) account is not defined in the specified chart of accounts. This error typically occurs when you attempt to post a transaction that references a G/L account that has not been set up in the relevant chart of accounts.
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use is not defined in the chart of accounts you are working with.
  Incorrect Chart of Accounts: The transaction may be referencing the wrong chart of accounts.
  Account Deactivation: The G/L account may have been deactivated or deleted.
  Configuration Issues: There may be configuration issues in the financial accounting settings.
  
  Solution:
  
  
  Check G/L Account Definition:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists in the relevant chart of accounts.
  If it does not exist, you will need to create it.
  
  
  
  Create G/L Account:
  
  If the G/L account is missing, create it using transaction code FS00.
  Ensure that you select the correct chart of accounts when creating the account.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that you are using the correct chart of accounts for your company code. You can check this in the company code settings (transaction code OBY6).
  
  
  
  Check Account Status:
  
  Verify that the G/L account is active and not marked for deletion. You can check this in the G/L account master record.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or need to make changes, consult with your SAP configuration team or financial accounting team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and charts of accounts.
  User Roles: Ensure that you have the necessary authorizations to create or modify G/L accounts.
  
  By following these steps, you should be able to resolve the error message FIEG_LOC010 and successfully post your transactions.