How To Fix FQ620 - Maintenance for G/L act determination for cmpy code grp not allowed & & &

FQ620 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 620

• Message text: Maintenance for G/L act determination for cmpy code grp not allowed & & &

What causes this issue?

You want to make an entry for the company code group &V1& in the G/L
account definition table.
The company code &V2& is assigned to the company code group &V1&. The FM
area &V3& is in turn assigned to this company code.
In the general settings for Funds Management, you have already defined
that in the FM area &V3& the derivation of the FM account assignment
from the G/L account is imperative.

System Response

The derivation of the G/L account from the FM account assignment is not
allowed.

How to fix this error?

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.

FQ620 - Details

• The SAP error message FQ620 indicates that there is an issue with the maintenance of General Ledger (G/L) account determination for a specific company code group. This error typically arises in the context of financial transactions, particularly when trying to post documents that require G/L account determination.
  
  Cause:
  The error message FQ620 can be caused by several factors, including:
  
  
  Missing Configuration: The G/L account determination for the specified company code group has not been maintained in the system. This could mean that the necessary settings for the account determination process are incomplete or missing.
  
  
  Incorrect Company Code Group: The company code group being referenced in the transaction may not be valid or may not have been set up correctly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the G/L account determination settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the company code or