How To Fix FS706 - Specify G/L account

FS706 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 706

• Message text: Specify G/L account

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS706 - Specify G/L account ?

  The SAP error message FS706 ("Specify G/L account") typically occurs in the context of financial transactions, particularly when posting to a General Ledger (G/L) account. This error indicates that the system requires a G/L account to be specified for the transaction you are trying to execute, but it has not been provided.
  
  Cause:
  
  Missing G/L Account: The most common cause is that the G/L account field is left blank in the transaction entry.
  
  Configuration Issues: There may be issues with the configuration of the financial document type or the account determination settings.
  Transaction Type: Certain transaction types may require specific G/L accounts to be specified, and if they are not, this error will occur.
  User Authorization: The user may not have the necessary authorizations to access or specify the G/L account.
  
  
  Solution:
  
  Specify a G/L Account: Ensure that you enter a valid G/L account in the relevant field of the transaction. This is usually done in the