How To Fix FINS_CFIN_PCA005 - No GL account maintained for automatically created offsetting line item

FINS_CFIN_PCA005 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_PCA - Central Finance: Transfer of PCA documents

• Message number: 005

• Message text: No GL account maintained for automatically created offsetting line item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_PCA005 - No GL account maintained for automatically created offsetting line item ?

  The SAP error message FINS_CFIN_PCA005 indicates that there is no General Ledger (GL) account maintained for an automatically created offsetting line item in the context of the Central Finance (CFIN) module. This error typically arises during the posting of financial documents when the system attempts to create an offsetting entry but cannot find a corresponding GL account.
  
  Cause:
  
  Missing GL Account Configuration: The most common cause is that the necessary GL account has not been defined in the system for the specific transaction type or posting scenario.
  Incorrect Mapping: If you are using Central Finance, there may be issues with the mapping of source system accounts to the Central Finance system.
  Document Type Issues: The document type being used may not have the appropriate settings or mappings for the offsetting entries.
  Account Determination Issues: The account determination settings may not be correctly configured for the specific transaction.
  
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Go to the transaction code OBY6