How To Fix G4749 - G/L account & not available in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 749

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4749 - G/L account & not available in company code & ?

  The SAP error message G4749 indicates that a General Ledger (G/L) account is not available in the specified company code. This error typically arises when you attempt to post a transaction that involves a G/L account that has not been defined for the company code in question.
  Cause:
  
  Missing G/L Account Configuration: The G/L account has not been created or activated for the specific company code.
  Incorrect Company Code: The transaction is being processed in the wrong company code.
  Account Type Restrictions: The G/L account may be restricted to certain account types or may not be set up for the type of transaction you are trying to perform.
  Inactive G/L Account: The G/L account may be inactive or blocked for postings.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  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, you will need to create it by entering the necessary details and ensuring it is set up for the correct company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. You can check the company code in the transaction you are trying to execute.
  
  
  
  Review Account Type:
  
  Make sure that the G/L account is of the correct type (e.g., expense, revenue, asset) for the transaction you are trying to post.
  
  
  
  Activate or Unblock G/L Account:
  
  If the G/L account is inactive or blocked, you will need to activate it or remove the block. This can also be done in transaction code FS00.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or need to create a new G/L account, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  OBY6: Define Company Code
  OBD2: G/L Account Determination
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and company codes.
  Authorization: Ensure you have the necessary authorizations to create or modify G/L accounts.
  
  By following these steps, you should be able to resolve the G4749 error and successfully post your transaction.