How To Fix FISA_LOC371 - G/L account &1 is not defined for the payment type

FISA_LOC371 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 371

• Message text: G/L account &1 is not defined for the payment type

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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FISA_LOC371 - Details

• The SAP error message FISA_LOC371 indicates that a General Ledger (G/L) account is not defined for a specific payment type in the system. This error typically occurs in the context of financial transactions, particularly when processing payments or postings that require a specific G/L account to be associated with a payment type.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The G/L account for the specified payment type has not been configured in the system.
  Incorrect Payment Type: The payment type being used may not be valid or may not have an associated G/L account.
  Changes in Configuration: Recent changes in the configuration settings may have led to the removal or alteration of the G/L account assignment for the payment type.
  Data Entry Error: There may be a mistake in the data entry where an incorrect payment type is being used.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the