How To Fix FIPOS019 - Errors occurred as the G/L accounts were being saved

FIPOS019 - Overview

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 019

• Message text: Errors occurred as the G/L accounts were being saved

What causes this issue?

The commitment item cannot be assigned to the G/L account because the
state of the G/L account does not permit this transaction.

System Response

The G/L accounts affected are not saved. They have the status
<ZH>Inconsistent</>.
If you have created a new commitment item for the G/L accounts, the
system saves that commitment item.

How to fix this error?

Correct the G/L accounts, thereby making entry of commitment items
possible.
Check the relevant G/L accounts: <DS:TRAN.FS00>Change G/L Account</>.
It is possible that the <LS>commitment item</> field is hidden in the
field status group for the G/L account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPOS019 - Errors occurred as the G/L accounts were being saved ?

  The SAP error message FIPOS019 indicates that there were issues encountered while saving General Ledger (G/L) accounts. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include incorrect account numbers, missing mandatory fields, or invalid data formats.
  
  
  Authorization Problems: The user may not have the necessary permissions to create or modify G/L accounts.
  
  
  Configuration Errors: There may be issues with the configuration of the G/L account settings in the system, such as incorrect account types or missing account groups.
  
  
  System Errors: There could be temporary system issues or bugs that are causing the error during the save process.
  
  
  Integration Issues: If the G/L accounts are being created or modified as part of a larger process