How To Fix FISA_LOC710 - Cannot proceed; G/L account &1 does not belong to chapter 6

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 710

• Message text: Cannot proceed; G/L account &1 does not belong to chapter 6

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC710 - Cannot proceed; G/L account &1 does not belong to chapter 6 ?

  The SAP error message FISA_LOC710 indicates that the General Ledger (G/L) account specified does not belong to the required chapter (Chapter 6) for the transaction you are trying to execute. This error typically arises in the context of financial accounting, particularly when dealing with specific reporting requirements or classifications.
  Cause:
  
  Incorrect G/L Account: The G/L account you are trying to use is not classified under Chapter 6, which may be necessary for certain financial transactions or reports.
  Configuration Issues: The chart of accounts or the classification of G/L accounts may not be set up correctly in the system.
  Transaction Type: The transaction you are attempting to perform may specifically require G/L accounts that are categorized under Chapter 6.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Verify the configuration of the G/L account in question. Ensure that it is correctly assigned to Chapter 6 in the system.
  You can do this by navigating to the G/L account master data and checking the account's classification.
  
  
  
  Use the Correct G/L Account:
  
  If the G/L account is indeed not part of Chapter 6, you will need to select a different G/L account that is classified under Chapter 6 for the transaction you are trying to perform.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about which G/L accounts belong to Chapter 6, consult with your finance or accounting team. They can provide guidance on the appropriate accounts to use.
  
  
  
  Review Transaction Requirements:
  
  Check the requirements for the specific transaction you are trying to execute. Ensure that you are following the correct procedures and using the appropriate accounts.
  
  
  
  System Configuration:
  
  If you believe the G/L account should belong to Chapter 6 but does not, it may require adjustments in the system configuration. This may involve working with your SAP Basis or configuration team to ensure that the chart of accounts and classifications are set up correctly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help portal for more details on G/L account classifications and the specific requirements for Chapter 6.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in checking G/L account details (e.g., FS00 for G/L account master data).
  User Roles: Ensure that you have the necessary permissions to view and modify G/L account settings if required.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.