How To Fix FQ821 - New G/L account item generated

FQ821 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 821

• Message text: New G/L account item generated

What causes this issue?

You have added a new line to an item within the request.
An additional line has been generated. Any possible default values were
not taken into consideration at this point since all the data was
transferred from the copied line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ821 - New G/L account item generated ?

  The SAP error message FQ821, which states "New G/L account item generated," typically occurs in the context of financial transactions when the system is trying to post to a General Ledger (G/L) account that has not been fully defined or is not properly configured in the New General Ledger (New G/L) accounting system.
  
  Cause:
  
  Missing G/L Account Configuration: The G/L account being referenced in the transaction may not be set up correctly in the New G/L.
  Account Assignment Issues: The account assignment for the transaction may not match the requirements of the New G/L.
  Document Type Restrictions: The document type used for the transaction may not allow postings to the specified G/L account.
  Missing Master Data: The necessary master data for the G/L account may not be maintained, such as account groups or reconciliation accounts.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to check the configuration of the G/L account.
  Ensure that the account is