How To Fix FR319 - No alternative acct no.maintained for G/L acct & in co.code &

FR319 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 319

• Message text: No alternative acct no.maintained for G/L acct & in co.code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR319 - No alternative acct no.maintained for G/L acct & in co.code & ?

  The SAP error message FR319 indicates that there is no alternative account number maintained for a General Ledger (G/L) account in the specified company code. This error typically arises when you are trying to post a transaction that requires an alternative account number, but the system cannot find one.
  
  Cause:
  
  Missing Alternative Account: The G/L account in question does not have an alternative account number defined in the system.
  Incorrect Configuration: The configuration for the G/L account may not have been set up correctly to include alternative accounts.
  Company Code Specific: The alternative account may not be maintained for the specific company code you are working with.
  
  
  Solution:
  To resolve the FR319 error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  Check if the alternative account number is maintained in the "Control Data" tab.
  
  
  
  Maintain Alternative Account:
  
  If the alternative account is