How To Fix FIPL_IS006 - No G/L account selected according to input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 006

• Message text: No G/L account selected according to input parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS006 - No G/L account selected according to input parameters ?

  The SAP error message FIPL_IS006: No G/L account selected according to input parameters typically occurs in the context of financial postings or when trying to execute a report that requires a General Ledger (G/L) account selection. This error indicates that the system could not find any G/L accounts that match the criteria specified in the input parameters.
  Causes:
  
  Incorrect Input Parameters: The parameters you entered (such as company code, fiscal year, or other selection criteria) may not correspond to any existing G/L accounts.
  Missing G/L Accounts: There may be no G/L accounts created for the specified criteria in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or select the G/L accounts.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration that prevent the system from identifying the relevant G/L accounts.
  Selection Criteria Too Restrictive: The selection criteria might be too narrow, filtering out all available G/L accounts.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters you have entered. Ensure that they are correct and that they correspond to existing G/L accounts.
  Verify G/L Account Existence: Use transaction codes like FS00 (G/L Account Master Record) to check if the G/L accounts exist for the specified criteria.
  Adjust Selection Criteria: If the selection criteria are too restrictive, try broadening them to see if any G/L accounts can be selected.
  Authorization Check: Ensure that the user has the necessary authorizations to access the G/L accounts. This can be checked with the help of your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant to ensure that the G/L accounts are properly configured and linked to the relevant company codes and other parameters.
  Review Data Consistency: Check for any data inconsistencies in the G/L account master data that might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Display/Change G/L Account Master Data
  FBL3N: G/L Account Line Item Display
  F-02: General Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to G/L account management and financial postings for additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.