How To Fix FIS_FIN_GL002 -

FIS_FIN_GL002 - Overview

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 002

• Message text:

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?

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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 FIS_FIN_GL002 - ?

  The SAP error message FIS_FIN_GL002 typically relates to issues with the General Ledger (GL) accounting in the Financial Accounting (FI) module. This error can occur for various reasons, often associated with the configuration or data entry in the system.
  
  Cause:
  
  Missing or Incorrect Configuration: The error may arise if the GL account is not properly configured in the system. This could include missing account assignments, incorrect account types, or issues with the chart of accounts.
  Posting Period Issues: The error can occur if the posting period is closed or not open for the transaction date being used.
  Account Type Restrictions: The GL account may be restricted for certain types of postings (e.g., it may be set up as a balance sheet account but is being used for an income statement transaction).
  Currency Issues: If there are currency conversion issues or if the account is not set up to handle the currency being used in the