How To Fix GLFLEX_EMU002 - No adjustment account was found for company code &

GLFLEX_EMU002 - Overview

• Message type: E = Error

• Message class: GLFLEX_EMU - Euro Conversion for Flexible General Ledger

• Message number: 002

• Message text: No adjustment account was found for company code &

What causes this issue?

An adjustment account is needed for the reconciliation of FI and GLFLEX
documents for the posting of corrections and rounding differences. The
account was not found in internal table GT_GLACC.

System Response

The program ends with a dump.

How to fix this error?

Check in Customizing whether an adjustment account is entered for the
chart of accounts of company code <(>&<)>V1& for adjustment class 008.
If this is not the case, enter an account and restart the program. If
an account has already been entered, contact customer support at SAP.
This could be a programming error.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX_EMU002 - No adjustment account was found for company code & ?

  The SAP error message GLFLEX_EMU002 indicates that there is no adjustment account found for the specified company code. This error typically arises during the execution of financial transactions that require an adjustment account, such as currency translation or adjustments related to foreign currency valuations.
  
  Cause:
  
  Missing Configuration: The adjustment account for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
  Inconsistent Settings: There may be inconsistencies in the configuration settings related to the financial accounting module, particularly in the area of foreign currency valuation.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Adjustment Accounts.
  Ensure that an adjustment account is defined for the relevant company code.
  
  
  
  Define Adjustment Account:
  
  If