How To Fix FQ729 - G/L account can be assigned

FQ729 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 729

• Message text: G/L account can be assigned

What causes this issue?

For the specified FM account assignment, the G/L account '*' was
defined for the G/L account definition in the Customizing of the
<zk>Funds Management</> component.

System Response

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

How to fix this error?

Due to this entry, you can assign the G/L account to an account in this
document, as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ729 - G/L account can be assigned ?

  The SAP error message FQ729 indicates that a General Ledger (G/L) account cannot be assigned to a specific transaction or configuration in the system. This error typically arises in the context of financial transactions, particularly when dealing with accounts in the context of asset accounting, controlling, or financial accounting.
  Cause of Error FQ729
  
  Account 
  Configuration Issues: The G/L account may not be properly configured for the specific transaction type or may not be allowed for the particular posting.
  Account Type Restrictions: The G/L account may be of a type that is not compatible with the transaction being processed (e.g., a revenue account being used in a context that requires an expense account).
  Missing Account Assignment: The account may not be assigned in the relevant configuration settings (e.g., in the chart of accounts or in the specific transaction configuration).
  Inactive G/L Account: The G/L account may be marked as inactive or blocked for postings.
  Missing Master Data: