Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 011
Message text: G/L account could not be determined
The system could not determine a G/L account for company code &v1&,
account determination ID &v2&, main transaction &v3&, and subtransaction
&v4&.
Error message
Change the posting specifications or check the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
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.
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
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FSC1010
Transaction not permitted
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FSC1009
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FSC1012
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FSC1013
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