Message type: E = Error
Message class: FIS_FIN_GL -
Message number: 002
Message text:
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.
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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
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