How To Fix FZ314 - G/L account & does not exist in company code &

FZ314 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 314

• Message text: G/L account & does not exist in company code &

What causes this issue?

Postings are to be made to a G/L account that was not created in the
company code or was deleted again.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
If the account number is correct, create the missing account
<DS:TRAN.FS01>Proceed</>. If an incorrect account number was defined
for the automatic posting, correct the allocation of the account number
for the bank posting <DS:TRAN.FBZP>Proceed</> or for other postings
such as cash discount, taxes, exchange rate differences
<DS:TRAN.FBKP>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ314 - G/L account & does not exist in company code & ?

  The SAP error message FZ314 indicates that a General Ledger (G/L) account does not exist in the specified company code. This error typically occurs when you attempt to post a transaction that references a G/L account that has not been defined for the company code you are working with.
  
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The transaction may be referencing the wrong company code.
  Account Group Restrictions: The G/L account may be restricted by account group settings, preventing it from being used in the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the G/L account data correctly.
  
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist,