How To Fix FMFG231 - Transaction & : No G/L account derived through derivation tool

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 231

• Message text: Transaction & : No G/L account derived through derivation tool

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 FMFG231 - Transaction & : No G/L account derived through derivation tool ?

  The SAP error message FMFG231 indicates that during the execution of a transaction, the system was unable to derive a General Ledger (G/L) account using the derivation tool. This typically occurs in the context of Funds Management (FM) or when dealing with budgetary control in SAP.
  
  Cause:
  
  Missing Configuration: The derivation rules for G/L accounts may not be properly configured in the system. This can happen if the necessary derivation strategy or rules are not set up in the customizing settings.
  Incorrect Master Data: The master data (such as cost centers, internal orders, or funds centers) may not be correctly maintained, leading to the inability to derive the G/L account.
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate derivation rules.
  Missing or Incorrect Assignment: The assignment of the G/L accounts to the relevant objects (like funds centers or cost centers) may be missing or incorrect.
  
  
  Solution:
  
  Check Derivation Rules: Go