How To Fix FQ809 - Coding block not possible: G/L account not filled

FQ809 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 809

• Message text: Coding block not possible: G/L account not filled

What causes this issue?

To be able to display the coding block, you need a G/L account. The
corresponding field, however, does not have an entry in it in the line
item you have chosen.

System Response

The coding block cannot be displayed.

How to fix this error?

First set the G/L account. You do this by making an FM account
assignment from which the G/L account is derived.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ809 - Coding block not possible: G/L account not filled ?

  The SAP error message FQ809, which states "Coding block not possible: G/L account not filled," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system is unable to process a transaction because the General Ledger (G/L) account has not been specified or is missing in the relevant coding block.
  
  Cause:
  
  Missing G/L Account: The most common cause of this error is that the G/L account field is not filled in the transaction or document you are trying to post.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the account determination settings.
  Transaction Type: The transaction type being used may not be set up to allow postings without a G/L account.
  User Input Error: The user may have inadvertently skipped the G/L account field while entering the transaction.
  
  
  Solution:
  
  Check G/L Account Entry: Ensure that the G/L