How To Fix FSC1011 - G/L account could not be determined

FSC1011 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 011

• Message text: G/L account could not be determined

What causes this issue?

The system could not determine a G/L account for company code &v1&,
account determination ID &v2&, main transaction &v3&, and subtransaction
&v4&.

System Response

Error message

How to fix this error?

Change the posting specifications or check the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1011 - G/L account could not be determined ?

  The SAP error message FSC1011, which states "G/L account could not be determined," typically occurs in the context of financial transactions, particularly when the system is unable to identify the appropriate General Ledger (G/L) account for a specific posting. This can happen in various scenarios, such as during invoice postings, payment processing, or when executing financial reports.
  Causes of FSC1011
  
  
  Missing Configuration: The G/L account may not be configured correctly in the system. This could be due to missing account assignments in the relevant configuration settings (e.g., in the chart of accounts, account determination settings, etc.).
  
  
  Incorrect Account Assignment: The account assignment for the transaction may be incorrect or incomplete. This can happen if the necessary account determination rules are not set up properly.
  
  
  Master Data Issues: The master data for the relevant business partner, customer, vendor, or material may not be set up correctly, leading to the inability to determine the G/L account.
  
  
  Transaction