Message type: E = Error
Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector
Message number: 002
Message text: G/L account line item does not exist
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FIQAPS_LOC002 indicates that a General Ledger (G/L) account line item does not exist in the system. This error typically occurs when you are trying to access or process a line item in the G/L account that cannot be found in the database. Here are some potential causes, solutions, and related information for this error: Causes: Incorrect G/L Account: The G/L account you are trying to access may not exist or may have been deleted. Data Entry Errors: There may be a typo or incorrect entry in the G/L account number or other related fields. Posting Period Issues: The posting period may be closed, preventing access to certain line items. Document Type Restrictions: The document type used may not allow postings to the specified G/L account. Authorization Issues: The user may not have the necessary authorizations to view or access the line items for the specified G/L account. Data Archiving: The line items may
Get instant SAP help. Sign up for our Free Essentials Plan.
FIQAPS_LOC001 Enter a valid vendor line item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIQAPS_LOC000 Enter a valid invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIQAPS_LOC003 Vendor line item amount already cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIQAPS_LOC004 Vendor name not maintained for vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.