How To Fix FIN_FO_SSCUI000 - G/L Account mask must consist of 10 characters. Please add '+' as prefix.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_SSCUI - Messages for SSCUIs

• Message number: 000

• Message text: G/L Account mask must consist of 10 characters. Please add '+' as prefix.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_SSCUI000 - G/L Account mask must consist of 10 characters. Please add '+' as prefix. ?

  The SAP error message FIN_FO_SSCUI000 indicates that there is an issue with the format of a General Ledger (G/L) account number being used in a transaction or configuration. Specifically, the error states that the G/L account mask must consist of 10 characters and that a '+' character should be added as a prefix.
  Cause:
  
  
  Incorrect G/L Account Format: The G/L account number you are trying to use does not meet the required format of 10 characters. This could be due to:
  
  The account number being too short (less than 10 characters).
  The account number being too long (more than 10 characters).
  The account number not starting with the required '+' prefix.
  
  
  
  Configuration Settings: The system may be configured to require a specific format for G/L accounts, which includes a fixed length and a prefix.
  
  
  Solution:
  
  
  Check the G/L Account Number: Ensure that the G/L account number you are entering is exactly 10 characters long. If it is shorter, you will need to pad it with zeros or other characters as required by your organization's accounting policies.
  
  
  Add the '+' Prefix: If the G/L account number does not start with a '+', you need to add it. For example, if your G/L account number is 123456789, you should change it to [phone].
  
  
  Review Configuration: If you are unsure about the required format, check with your SAP administrator or the finance team to understand the specific requirements for G/L account numbers in your system.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on G/L account configuration and requirements.
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Record) to view or edit G/L account settings.
  User Roles: Ensure that you have the necessary permissions to create or modify G/L accounts in the system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.