How To Fix FINS_MIG_HIST_BAL006 - G/L Account &1 is not defined for &2 company code


FINS_MIG_HIST_BAL006 - Overview

  • Message type: E = Error

  • Message class: FINS_MIG_HIST_BAL -

  • Message number: 006

  • Message text: G/L Account &1 is not defined for &2 company code

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  • Self-Explanatory Message

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FINS_MIG_HIST_BAL006 - Details

  • The SAP error message FINS_MIG_HIST_BAL006 indicates that a General Ledger (G/L) account is not defined for a specific company code. This error typically occurs during data migration or when trying to post transactions in the system where the G/L account is expected to exist but is not configured for the specified company code.
    
    Cause: Missing G/L Account Configuration: The G/L account specified in the error message is not set up for the company code mentioned. Data Migration Issues: During data migration, if the mapping of G/L accounts to company codes is not done correctly, this error can occur. Incorrect Company Code: The company code specified may be incorrect or not relevant for the G/L account being referenced.
    Solution: Check G/L Account Configuration: Go to the SAP transaction code FS00 (G/L Account Master Record). Enter the G/L account number and the company code to check if the account exists. If it does not exist, you will need to create it

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