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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 081
Message text: GL account not mantained for KTOPL & KTOGR & AFABE & TYPE &
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FINS_FI_MIG081
- GL account not mantained for KTOPL & KTOGR & AFABE & TYPE & ?The SAP error message FINS_FI_MIG081 indicates that a General Ledger (GL) account is not maintained for the specified parameters: KTOPL (Chart of Accounts), KTOGR (Account Group), AFABE (Transaction Type), and TYPE (Type). This error typically occurs during financial data migration or when trying to post transactions that require a specific GL account configuration.
Cause:
- Missing GL Account Configuration: The primary cause of this error is that there is no GL account assigned for the specified combination of Chart of Accounts, Account Group, Transaction Type, and Type.
- Incorrect Configuration: The configuration for the GL accounts may not have been set up correctly in the system.
- Data Migration Issues: If you are migrating data from another system, the necessary mappings for GL accounts may not have been established.
Solution:
Check GL Account Configuration:
- Go to the transaction code OBY6 (for Chart of Accounts) and verify that the GL account is maintained for the specified Chart of Accounts and Account Group.
- Ensure that the GL account is correctly assigned to the relevant transaction types.
Maintain GL Accounts:
- Use transaction code FS00 to create or modify the GL account. Ensure that the account is active and properly configured for the required transaction types.
- Check if the account is assigned to the correct account group and that it is not marked for deletion.
Review Migration Settings:
- If this error occurs during data migration, review the migration settings and mappings to ensure that all necessary GL accounts are included.
- Use transaction code LTMC (for Migration Cockpit) to check the migration objects and ensure that the GL accounts are correctly mapped.
Consult Documentation:
- Refer to SAP documentation or notes related to financial migration and GL account configuration for additional guidance.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FINS_FI_MIG081 error and ensure that the necessary GL accounts are maintained for your financial transactions.
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