How To Fix FIS_FIN_GL002 -

SAP Error Message - Details

• 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.

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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 transaction.
  Document Type Restrictions: The document type being used may not be allowed for the specific GL account.
  
  Solution:
  
  Check GL Account Configuration: Verify that the GL account is correctly configured in the system. Ensure that it is assigned to the correct account group and that all necessary settings are in place.
  Open Posting Periods: Check the posting periods in the system to ensure that the period for the transaction date is open. You can do this in the transaction code OB52.
  Review Account Type: Ensure that the GL account is appropriate for the type of transaction you are trying to post. If necessary, adjust the account type or use a different account.
  Currency Settings: Confirm that the currency settings for the GL account are correct and that the account can handle the currency of the transaction.
  Document Type Validation: Check if the document type being used is valid for the GL account. If not, use a different document type that is allowed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display/change GL account), OB52 (to manage posting periods), and OBA7 (to manage document types).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the GL account in question.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for more detailed troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.