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

FIRO_IS006 - Overview

• 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

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.

What else can you do?

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.

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