Message type: E = Error
Message class: GI - FI-SL update
Message number: 265
Message text: Retained earnings acccount & is not supported in company code &
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GI265
- Retained earnings acccount & is not supported in company code & ?The SAP error message GI265 indicates that there is an issue with the retained earnings account configuration in the specified company code. This error typically arises during the year-end closing process or when trying to post to the retained earnings account.
Cause: Account Configuration: The retained earnings account may not be properly configured in the chart of accounts or may not be assigned to the company code. Account Type: The account may not be set up as a balance sheet account or may not be marked as a retained earnings account in the system. Missing Settings: The necessary settings for the retained earnings account in the financial accounting (FI) module may be missing or incorrect. Company Code Issues: The company code may not be properly set up to use the specified retained earnings account.
Solution: Check Account Configuration: Go to the transaction code OB52 to check the fiscal year variant and ensure that the retained earnings account is
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