How To Fix GLT2153 - Acct for acct determ. &1/&2 (chart of accts &3) missing

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 153

• Message text: Acct for acct determ. &1/&2 (chart of accts &3) missing

What causes this issue?

INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_8 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
No account has been entered for account determination key &V2& in the
chart of accounts &V3&.

System Response

INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

How to fix this error?

Enter an account in the account determination.

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 GLT2153 - Acct for acct determ. &1/&2 (chart of accts &3) missing ?

  The SAP error message GLT2153 indicates that there is a missing account for account determination in the specified chart of accounts. This typically occurs in the context of financial transactions where the system is unable to find the appropriate general ledger (G/L) account for a specific transaction type or posting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The G/L account that should be used for the specified account determination is not defined in the system.
  Incorrect Chart of Accounts: The chart of accounts specified in the error message may not have the necessary accounts set up.
  Account Determination Settings: The account determination settings for the relevant module (e.g., Asset Accounting, Material Management) may not be properly configured.
  Transaction Type Issues: The transaction type being processed may not have a corresponding G/L account defined in the account determination configuration.
  
  Solution:
  To resolve the GLT2153 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., for Asset Accounting, Material Management).
  Ensure that the account determination settings are correctly configured and that the necessary G/L accounts are assigned.
  
  
  
  Define Missing G/L Accounts:
  
  If the error indicates a specific missing account, you may need to create the G/L account in the chart of accounts specified in the error message.
  Use transaction code FS00 to create a new G/L account if it does not exist.
  
  
  
  Review Chart of Accounts:
  
  Verify that the chart of accounts being used is correct and that it includes all necessary accounts for the transactions being processed.
  
  
  
  Check Transaction Type Settings:
  
  Ensure that the transaction type being used has the correct account determination settings in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account determination for the specific module you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBYC (Automatic Account Determination), and others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the GLT2153 error.
  User Roles: Ensure that you have the necessary authorizations to make changes to account determination settings and G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.