How To Fix FSC1019 - The acct assgmt data relevant to the main trans. do not provide G/L acct

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: The acct assgmt data relevant to the main trans. do not provide G/L acct

What causes this issue?

No G/L account could be determined for company code &v1&, division &v2&,
account determination ID &v3&, and main transaction &v4&.

System Response

Error message

How to fix this error?

INCLUDE FICA_NA_CUST_1 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 FSC1019 - The acct assgmt data relevant to the main trans. do not provide G/L acct ?

  The SAP error message FSC1019 indicates that there is an issue with the account assignment data in a financial transaction. Specifically, it means that the account assignment data relevant to the main transaction does not provide a General Ledger (G/L) account. This can occur in various scenarios, such as during the posting of financial documents, creating invoices, or processing payments.
  Cause:
  
  Missing G/L Account: The most common cause is that the G/L account is not specified in the account assignment data for the transaction.
  Incorrect Account Assignment: The account assignment may be incorrectly configured or missing in the relevant master data (e.g., cost centers, internal orders, etc.).
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, such as account determination settings.
  Document Type Restrictions: Certain document types may have restrictions on the account assignments that can be used.
  Transaction Type: The transaction type being used may not be compatible with the account assignment data provided.
  
  Solution:
  
  Check Account Assignment Data: Review the account assignment data for the transaction to ensure that a valid G/L account is specified.
  Verify Master Data: Ensure that the relevant master data (e.g., cost centers, internal orders, etc.) is correctly set up and that the G/L accounts are assigned properly.
  Review Configuration: Check the configuration settings in the SAP system related to account determination and ensure that they are set up correctly.
  Use Valid Document Types: Make sure that the document type being used allows for the specified account assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), OBYC (Automatic Account Determination), or KSB1 (Cost Centers: Actual Line Items) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved and that the G/L account is now being recognized correctly.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.