How To Fix FIQAPS_LOC109 - G/L accout text does not exist

FIQAPS_LOC109 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 109

• Message text: G/L accout text does not exist

Self-Explanatory Message

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FIQAPS_LOC109 - Details

• The SAP error message FIQAPS_LOC109 indicates that the General Ledger (G/L) account text does not exist for the specified G/L account in the system. This error typically arises when you are trying to post a transaction or perform an operation that requires a description or text for a G/L account, but the text is missing.
  
  Cause:
  
  Missing G/L Account Text: The primary cause of this error is that the G/L account has not been assigned a text description in the relevant language.
  Incorrect G/L Account: The G/L account being referenced may not be correctly set up or may not exist in the system.
  Language Settings: The text may exist, but it is not available in the language that the user is currently using in their session.
  
  
  Solution:
  
  
  Check G/L Account Setup:
  
  Go to the transaction code FS00 (G/L Account Master Record) and enter the G/L account number and company code.
  Verify if the account has a text description