How To Fix FQ778 - The G/L account stated & is not possible for the FM account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 778

• Message text: The G/L account stated & is not possible for the FM account assignment

What causes this issue?

The stated G/L account &V1& could not be found for the stated FM account
assignment of the corresponding Customizing table.

System Response

The stated G/L account &V1& is deleted and made available ready for
input.

How to fix this error?

Check your entry or refer to recommendation values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ778 - The G/L account stated & is not possible for the FM account assignment ?

  The SAP error message FQ778 indicates that there is an issue with the General Ledger (G/L) account that is being used in conjunction with a Funds Management (FM) account assignment. This error typically arises when the G/L account is not compatible with the FM account assignment, which can occur for several reasons.
  Cause of Error FQ778
  
  
  Account Assignment Issues: The G/L account may not be set up to be used with the specific FM account assignment. This can happen if the G/L account is not marked for use in Funds Management.
  
  
  Account Type Mismatch: The G/L account type may not be compatible with the FM account assignment. For example, certain G/L accounts may be restricted to specific types of transactions.
  
  
  Configuration Settings: There may be configuration settings in the Funds Management module that restrict the use of certain G/L accounts with specific FM account assignments.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to use the specified G/L account with the FM account assignment.
  
  
  Solution to Error FQ778
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and verify that the account is set up for use with Funds Management. This can be done in transaction code FS00.
  Ensure that the account is marked as "FM account" in the account settings.
  
  
  
  Review FM Account Assignment:
  
  Check the FM account assignment to ensure it is correctly configured and that it allows the use of the specified G/L account.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration settings, consult with your SAP configuration team to ensure that the G/L account is allowed for the FM account assignment.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the G/L account in question. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FMX1: Create FM Account Assignment
  FMX2: Change FM Account Assignment
  FMX3: Display FM Account Assignment
  
  
  
  Documentation: Refer to SAP Help documentation for Funds Management and G/L account configuration for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error FQ778.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.