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

FIPL_IS006 - Overview

• 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

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.

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FIPL_IS006 - Details

• 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:
  
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