Message type: E = Error
Message class: FUCN_UI - Message class for fucn ui
Message number: 024
Message text: G/L account or asset not defined
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FUCN_UI024
- G/L account or asset not defined ?The SAP error message FUCN_UI024 indicates that a General Ledger (G/L) account or asset is not defined in the system. This error typically occurs when trying to post a transaction that requires a specific G/L account or asset that has not been set up or is not available in the system. Causes: Missing G/L Account: The G/L account you are trying to use in the transaction does not exist in the system. Missing Asset Master Record: If the transaction involves an asset, the asset master record may not be created or may be inactive. Incorrect Configuration: The configuration settings for the G/L account or asset may not be properly defined in the system. Authorization Issues: The user may not have the necessary authorizations to access the G/L account or asset. Incorrect Company Code: The G/L account or asset may not be defined for the specific company code you are working with. Solutions: Check G/L Account: Go to the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FUCN_UI023
Neither customer nor G/L account is defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUCN_UI022
Neither vendor nor G/L account is defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUCN_UI025
Enter a valid 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...
FUCN_UI026
Enter either a debit amount or a credit amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.