How To Fix FQ183 - Select a G/L account

FQ183 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 183

• Message text: Select a G/L account

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ183 - Select a G/L account ?

  The SAP error message FQ183, which states "Select a G/L account," typically occurs in the context of financial transactions where a General Ledger (G/L) account is required but not specified or is invalid. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  
  Cause:
  
  Missing G/L Account: The transaction requires a G/L account to be specified, but none has been selected.
  Invalid G/L Account: The G/L account selected may not be valid for the transaction type or may not exist in the system.
  Account Assignment Issues: The account assignment may not be properly configured, leading to the inability to select a G/L account.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict the selection of G/L accounts based on certain criteria.
  
  
  Solution:
  
  
  Select a Valid G/L Account: Ensure that you select a valid G/L account that is appropriate for the transaction you are trying