How To Fix FP021 - G/L account must be marked as ready for input

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 021

• Message text: G/L account must be marked as ready for input

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 FP021 - G/L account must be marked as ready for input ?

  The SAP error message FP021, which states "G/L account must be marked as ready for input," typically occurs when you attempt to post a financial transaction to a General Ledger (G/L) account that is not set up to allow postings. This can happen for various reasons, including the account being blocked for postings or not being properly configured in the system.
  
  Cause:
  
  Account Blocked for Posting: The G/L account may be marked as blocked for postings in the configuration settings.
  Account Not Ready for Input: The account may not be set up to allow input in the specific context you are trying to use it (e.g., in a specific company code or fiscal year).
  Account Type Restrictions: The account type may not be compatible with the type of transaction you are trying to perform.
  Missing Configuration: The account may not have been fully configured in the system, such as missing necessary settings in the chart