How To Fix FISA_LOC575 - No special G/L acct defined for acct type & sp.G/L ind. & recon.acct &

SAP Error Message - Details

• 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 &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC575 - No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & ?

  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 specific account type and special G/L indicator.
  If it is not defined, create a new entry for the required combination.
  
  
  
  Check Account Type and Special G/L Indicator:
  
  Verify that the account type and special G/L indicator used in the transaction are correct.
  Ensure that they correspond to the correct configuration in the system.
  
  
  
  Review Reconciliation Account:
  
  Check the reconciliation account settings to ensure that it is properly configured to handle the special G/L transactions.
  Make sure that the reconciliation account is linked to the correct special G/L accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring special G/L accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define special G/L accounts.
  OBD2: Maintain G/L account master data.
  
  
  Special G/L Indicators: These are used to differentiate between various types of transactions (e.g., down payments, guarantees).
  Account Types: Different account types (like asset, liability, revenue, expense) may have different requirements for special G/L accounts.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.