Message type: E = Error
Message class: FISA_LOC - FI Localization for KSA
Message number: 575
Message text: No special G/L acct defined for acct type & sp.G/L ind. & recon.acct &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
The SAP error message FISA_LOC575 indicates that there is no special General Ledger (G/L) account defined for a specific account type, special G/L indicator, and reconciliation account. This error typically arises in the context of financial transactions where the system expects a special G/L account to be defined for certain conditions but cannot find one.
Cause: Missing Configuration: The most common cause of this error is that the special G/L account has not been configured in the system for the specified account type and special G/L indicator. Incorrect Account Type or Indicator: The account type or special G/L indicator being used in the transaction may not match any existing configuration in the system. Reconciliation Account Issues: The reconciliation account specified may not have the necessary special G/L account settings.
Solution: Define Special G/L Account: Go to the SAP transaction code OBY6 (or OBD2 for defining special G/L accounts). Check if the special G/L account is defined for the
Get instant SAP help. Sign up for our Free Essentials Plan.
FISA_LOC574
Special G/L indicator & not defined or incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FISA_LOC573
You can't claim more than &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FISA_LOC576
Reconcil.acct is missing for special G/L ind. &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FISA_LOC577
Commitment item is not assigned to the GL account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.