How To Fix FQ291 - New G/L account for asset line cannot be determined

FQ291 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 291

• Message text: New G/L account for asset line cannot be determined

What causes this issue?

The G/L account of a fixed asset line in a standing request can be
neither derived again nor checked as the program does not support this
function.

System Response

The system does not derive the existing G/L account again.

How to fix this error?

If the G/L account is no longer valid, you adjust the standing request
manually after running the program.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ291 - New G/L account for asset line cannot be determined ?

  The SAP error message FQ291 ("New G/L account for asset line cannot be determined") typically occurs in the context of asset accounting when the system is unable to find the appropriate General Ledger (G/L) account for a specific asset line item. This can happen for various reasons, often related to configuration issues or missing data.
  Causes:
  
  Missing Configuration: The G/L account for the asset line item may not be configured in the Asset Accounting settings.
  Account Determination: The account determination settings for the asset class may not be properly set up, leading to the system being unable to find the correct G/L account.
  Asset Class Issues: The asset class assigned to the asset may not have the necessary G/L accounts defined.
  New G/L Settings: If the system is using New G/L functionality, there may be additional settings required that are not configured.
  Transaction Type: The transaction type being used may not have a corresponding G/L account