How To Fix G4004 - G/L account & in company & for fixed acc. ass. & missing

G4004 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 004

• Message text: G/L account & in company & for fixed acc. ass. & missing

What causes this issue?

The G/L account &v1& in company &v2& for process &v3& does not exist.

System Response

You cannot post this document, until the G/L account is created in FI.

How to fix this error?

<DS:TRAN.FS01>Create G/L account</> &v1& in company &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4004 - G/L account & in company & for fixed acc. ass. & missing ?

  The SAP error message G4004 typically indicates that there is a configuration issue related to General Ledger (G/L) accounts, particularly in the context of fixed asset accounting. The error message suggests that a G/L account is missing for a specific company code and fixed asset type.
  
  Cause:
  
  Missing G/L Account Assignment: The error usually arises when there is no G/L account assigned for the asset in the company code. This can happen if the asset class is not properly configured or if the necessary G/L accounts have not been defined in the system.
  Incorrect Configuration: The asset class may not be linked to the correct G/L accounts for transactions such as acquisition, depreciation, or retirement.
  Company Code Issues: The company code may not have the required settings or configurations for the asset accounting module.
  
  
  Solution:
  To resolve the G4004 error, follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (Define Asset Classes).
  Verify that the