How To Fix FINS_CLS_FX_RUN803 - No G/L accounts assigned to accounting principle &1

FINS_CLS_FX_RUN803 - Overview

• Message type: E = Error

• Message class: FINS_CLS_FX_RUN -

• Message number: 803

• Message text: No G/L accounts assigned to accounting principle &1

What causes this issue?

The assignment is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please add the necessary data under Finance --> General Ledger -->
Ledgers and Valuation --> Prepare Automatic Postings for Advanced
Foreign Currency Valuation.

Please add the necessary data in the activity
<DS:SIMG.FINSVC_CLS_FX> Prepare Automatic Postings for Advanced Foreign
Currency Valuation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CLS_FX_RUN803 - No G/L accounts assigned to accounting principle &1 ?

  The SAP error message FINS_CLS_FX_RUN803 indicates that there are no General Ledger (G/L) accounts assigned to the specified accounting principle in the system. This error typically occurs during the execution of financial closing processes, particularly in the context of foreign currency valuation or other financial operations that require G/L account assignments.
  
  Cause:
  
  Missing G/L Account Assignments: The primary cause of this error is that the required G/L accounts for the specified accounting principle have not been defined in the system.
  Incorrect Configuration: The configuration settings for the accounting principles may not be set up correctly, leading to the absence of necessary G/L accounts.
  Inactive Accounting Principle: The accounting principle in question may be inactive or not properly configured for the relevant company code or chart of accounts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Assignments:
  
  Navigate to the configuration settings for the accounting principles in SAP.
  Use transaction code OBY6 (or the relevant