How To Fix FMCJ027 - No G/L account could be determined for commitment item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 027

• Message text: No G/L account could be determined for commitment item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ027 - No G/L account could be determined for commitment item & ?

  The SAP error message FMCJ027 ("No G/L account could be determined for commitment item &") typically occurs in the context of budget management and financial accounting when the system is unable to find a General Ledger (G/L) account associated with a specific commitment item. This can happen during various processes, such as posting a budget or executing a transaction that involves budgetary control.
  
  Cause:
  
  Missing Configuration: The most common cause is that the commitment item is not properly configured in the system to link it to a G/L account.
  Incorrect Commitment Item: The commitment item being used may not exist or may not be valid for the specific transaction.
  Missing Assignment: There may be a missing assignment in the configuration settings that link the commitment item to the appropriate G/L account.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from determining the correct G/L account.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go