How To Fix FIRO_IS006 - No G/L account selected according to input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRO_IS - Mess. class TB-RO

• 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 FIRO_IS006 - No G/L account selected according to input parameters ?

  The SAP error message FIRO_IS006, which states "No G/L account selected according to input parameters," typically occurs in the context of financial transactions or postings where the system is unable to find a General Ledger (G/L) account that matches the criteria specified in the input parameters. This can happen in various scenarios, such as during the creation of a financial document, posting a journal entry, or executing a report.
  Causes:
  
  Missing G/L Account: The G/L account you are trying to use may not exist in the system or may not be activated for the relevant company code or chart of accounts.
  Incorrect Input Parameters: The input parameters provided (such as account type, account group, or other selection criteria) may not match any existing G/L accounts.
  Account Blocked or Inactive: The G/L account may be blocked or inactive, preventing it from being selected.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from identifying the correct G/L account.
  
  Solutions:
  
  Check G/L Account Existence: Verify that the G/L account you are trying to use exists in the system. You can do this by navigating to the G/L account master data (transaction code FS00) and checking if the account is set up correctly for the relevant company code.
  Review Input Parameters: Ensure that the input parameters you are using are correct and that they match the criteria for the G/L accounts you expect to see. This includes checking account types, groups, and any other filters applied.
  Check Account Status: Make sure that the G/L account is not blocked or inactive. You can check this in the G/L account master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the G/L account. This can be checked with the help of your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to G/L accounts, account determination, and any related financial settings.
  Use Alternative Accounts: If the specific G/L account is not available, consider using an alternative account that meets the requirements of the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Item Display), and FB50 (G/L Account Document Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on G/L account configuration and usage.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.