How To Fix FIEG_LOC049 - GL account &1 already maintained for &2

FIEG_LOC049 - Overview

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 049

• Message text: GL account &1 already maintained for &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.

FIEG_LOC049 - Details

• The SAP error message FIEG_LOC049 indicates that a General Ledger (GL) account has already been maintained for a specific combination of company code and other parameters (like a cost center, profit center, or internal order). This error typically arises when you attempt to create or modify a financial document or configuration that involves a GL account that is already in use for the specified entity.
  
  Cause:
  
  Duplicate Configuration: The GL account is already assigned to the specified entity (e.g., company code, cost center, etc.) in the system.
  Incorrect Data Entry: There may be an attempt to enter the same GL account for the same entity multiple times.
  System Constraints: The system is designed to prevent duplicate entries for financial accounts to maintain data integrity.
  
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Navigate to the relevant configuration area (e.g., transaction code OBA7 for GL account assignments) and check if the GL account is already assigned to the specified entity.
  If it