How To Fix FINS_ACDOC_POST011 - G/L account type missing in master data for account &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 011

• Message text: G/L account type missing in master data for account &1 in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST011 - G/L account type missing in master data for account &1 in company code &2 ?

  The SAP error message FINS_ACDOC_POST011 indicates that there is a missing G/L account type in the master data for a specific G/L account in a particular company code. This error typically occurs during the posting of financial documents when the system cannot find the required account type for the specified G/L account.
  
  Cause:
  
  Missing G/L Account Type: The G/L account specified in the error message does not have an associated account type in the master data.
  Incorrect Configuration: The account type may not have been defined correctly in the G/L account master data.
  Company Code Settings: The G/L account may not be properly configured for the specific company code mentioned in the error message.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Master Data:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code mentioned in the error message.
  Verify that the account type is correctly