How To Fix FINS_FI_CLS803 - &1: No P&L accounts defined for accounting principle &2


FINS_FI_CLS803 - Overview

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 803

  • Message text: &1: No P&L accounts defined for accounting principle &2

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  • 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 FINS_FI_CLS803 - &1: No P&L accounts defined for accounting principle &2 ?
    The SAP error message FINS_FI_CLS803 indicates that there are no Profit and Loss (P&L) accounts defined for a specific accounting principle in the system. This error typically arises during the closing process in financial accounting when the system attempts to post or process transactions related to P&L accounts but cannot find the necessary account definitions.
    
    Cause: Missing Configuration: The primary cause of this error is that the P&L accounts have not been defined for the specified accounting principle in the system. Incorrect Accounting Principle: The accounting principle being referenced may not be correctly set up or may not have the necessary P&L accounts assigned. Data Migration Issues: If data has been migrated from another system, it is possible that the P&L accounts were not properly transferred or configured.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting

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