How To Fix FIGLMX002 - Invalid chart of account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 002

• Message text: Invalid chart of 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 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 may be inconsistencies in the configuration.
  
  Solutions to FIGLMX002
  
  
  Verify Chart of Accounts:
  
  Check the chart of accounts code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Use transaction code OB13 to view the list of charts of accounts and confirm that the specified chart is valid.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the chart of accounts is assigned to the relevant company code. This can be checked using transaction code OBY6.
  If the chart of accounts is not assigned, you will need to assign it to the company code.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for the chart of accounts to ensure that it is set up correctly.
  Check for any inconsistencies or missing entries in the configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the chart of accounts. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes:
  
  OB13: Maintain Chart of Accounts
  OBY6: Assign Chart of Accounts to Company Code
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for detailed information on configuring and managing charts of accounts.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIGLMX002 error message in SAP.