Message type: E = Error
Message class: FIGLMX - Message class for FI Mexico
Message number: 002
Message text: Invalid chart of account &
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FIGLMX002
- Invalid chart of account & ?The SAP error message FIGLMX002, which states "Invalid chart of accounts," typically occurs when there is an issue with the chart of accounts configuration in the system. This error can arise in various scenarios, such as during the posting of financial documents, when trying to access financial reports, or when performing other financial transactions. Causes of FIGLMX002 Incorrect Chart of Accounts: The chart of accounts specified in the transaction does not exist or is not valid for the company code being used.
Configuration Issues: The chart of accounts may not be properly configured in the system, or it may not be assigned to the company code. Data Entry Errors: There may be a typographical error in the chart of accounts code entered in the transaction. Missing Authorizations: The user may not have the necessary authorizations to access the specified chart of accounts. System Migration Issues: If the system has recently undergone a migration or upgrade, there
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