How To Fix GLE_AL_ECS_ACP013 - Enter a field status group for G/L account '&1' (company code '&2')

GLE_AL_ECS_ACP013 - Overview

• Message type: E = Error

• Message class: GLE_AL_ECS_ACP -

• Message number: 013

• Message text: Enter a field status group for G/L account '&1' (company code '&2')

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_ACP013 - Enter a field status group for G/L account '&1' (company code '&2') ?

  The SAP error message GLE_AL_ECS_ACP013 indicates that a field status group has not been assigned to a General Ledger (G/L) account for a specific company code. This is a common issue that can arise during the configuration of G/L accounts in the SAP system.
  
  Cause:
  The error occurs when:
  
  A G/L account is created or modified without an associated field status group.
  The field status group is required for certain transactions, and its absence prevents the system from processing the transaction correctly.
  The field status group is not defined in the configuration for the specific company code.
  
  
  Solution:
  To resolve this error, you need to assign a field status group to the G/L account in question. Here are the steps to do this:
  
  
  Access the G/L Account Master Data:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > General Ledger > Master Records > G/L Account > Individual Processing.
  
  
  
  Select the Company Code:
  
  Enter the company code