How To Fix FISA_LOC427 - Enter GL account assigned to the corresponding payment type

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 427

• Message text: Enter GL account assigned to the corresponding payment type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC427 - Enter GL account assigned to the corresponding payment type ?

  The SAP error message FISA_LOC427 indicates that a General Ledger (GL) account has not been assigned to the payment type you are trying to use in the Financial Accounting (FI) module. This error typically occurs in the context of payment processing, where the system requires a valid GL account to record the financial transactions associated with the specified payment type.
  Cause:
  
  Missing GL Account Assignment: The payment type you are using does not have a corresponding GL account assigned in the system.
  Configuration Issues: The configuration settings for the payment type may not have been properly set up in the system.
  Incorrect Payment Type: The payment type being used may not be valid for the transaction you are trying to process.
  
  Solution:
  To resolve the FISA_LOC427 error, you can follow these steps:
  
  
  Check Payment Type Configuration:
  
  Go to the configuration settings for payment types in SAP. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Types.
  
  
  Ensure that the payment type you are using has a GL account assigned to it.
  
  
  
  Assign GL Account:
  
  If the GL account is missing, you will need to assign a valid GL account to the payment type. This involves:
  
  Selecting the payment type.
  Entering the appropriate GL account in the configuration settings.
  
  
  
  
  
  Validate Payment Type:
  
  Ensure that the payment type you are using is appropriate for the transaction. If you are unsure, consult with your finance team or refer to the documentation for the specific payment type.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) or OBY6 (for GL account assignments) to access the relevant configuration settings.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid any disruptions.
  
  By following these steps, you should be able to resolve the FISA_LOC427 error and successfully process your payment transactions in SAP.