How To Fix FINS_IMP_RUN003 - No G/L accounts assigned to accounting principle &1

FINS_IMP_RUN003 - Overview

• Message type: E = Error

• Message class: FINS_IMP_RUN - Messages/Texts for Impairment Run

• Message number: 003

• 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?

You can do the assignment under Finance --> General Ledger --> Ledgers
and Valuation --> Define Settings for Impairment Postings.
For more information, please read the configuration help of the
configuration step.

You can do the assignment in the activity <DS:SIMG.FINSVC_CLS_IMP>Define
Settings for Impairment Postings</>.
For more information, please read the documentation of the activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IMP_RUN003 - No G/L accounts assigned to accounting principle &1 ?

  The SAP error message FINS_IMP_RUN003 indicates that there are no General Ledger (G/L) accounts assigned to the specified accounting principle in the system. This error typically arises during the execution of financial processes, such as during the import of financial data or when running financial reports.
  
  Cause:
  
  Missing G/L Account Assignments: The primary cause of this error is that the G/L accounts have not been assigned to the specified accounting principle in the configuration settings.
  Incorrect Configuration: The accounting principle may not be properly configured in the system, leading to a lack of associated G/L accounts.
  Data Migration Issues: If you are migrating data from another system, it is possible that the mapping of G/L accounts to the accounting principles was not done correctly.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check G/L Account Assignments:
  
  Navigate to the configuration settings for the accounting principles in SAP.
  Go to Financial Accounting (FI) > General Ledger Accounting > Master Data