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

FSC1019 - Overview

• 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.

FSC1019 - Details

• 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