How To Fix G5361 - Cash and Non-cash accounts are needed for company & funding group &.


G5361 - Overview

  • Message type: E = Error

  • Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

  • Message number: 361

  • Message text: Cash and Non-cash accounts are needed for company & funding group &.

  • Show details Hide details
  • House bank information, bank account used to do the bank switching
    posting information, interest rate, etc needed to be filled for each
    funding group and currency.
    Please fill these information by going to:
    Accounting -> Financial Accounting -> Joint Venture
    Environment -> Configuration Menu
    Master -> Banks, ... -> Funding Group Assignment
    OR
    IMG -> Joint Venture Accounting -> Master Data -> Banks, ... -> Funding
    Group Assignment
    NOTE: If this error is not corrected, posting error might occur.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G5361 - Cash and Non-cash accounts are needed for company & funding group &. ?
    The SAP error message G5361 indicates that there is a configuration issue related to cash and non-cash accounts in the context of a specific company code and funding group. This error typically arises when trying to execute a transaction that requires the system to identify appropriate cash and non-cash accounts for financial postings, but these accounts have not been defined in the system.
    
    Cause: Missing Configuration: The cash and non-cash accounts have not been set up in the system for the specified company code and funding group. Incorrect Settings: The settings for the cash management or financial accounting module may not be correctly configured. Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from identifying the required accounts.
    Solution: To resolve the G5361 error, follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Cash Management > Cash Management Configuration. Ensure that cash and

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