How To Fix GLT2155 - Cash-relevant account missing for account determination &1/&2 (C/A &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Cash-relevant account missing for account determination &1/&2 (C/A &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2155 - Cash-relevant account missing for account determination &1/&2 (C/A &3) ?

  The SAP error message GLT2155 indicates that there is a missing cash-relevant account for a specific account determination in the system. This error typically arises in the context of financial transactions where cash accounts are required for proper accounting entries.
  Cause:
  The error occurs when:
  
  Account Determination Configuration: The configuration for account determination in the Financial Accounting (FI) module is incomplete or incorrect. Specifically, the cash-relevant account for the specified account (C/A &3) is not defined.
  Missing Master Data: The relevant master data for the cash account may not be set up correctly in the system.
  Transaction Type: The transaction type being processed may not have a corresponding cash account defined in the configuration.
  
  Solution:
  To resolve the GLT2155 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This can typically be found under:
  
  SPRO ? Financial Accounting ? General Ledger ? Account Determination ? Define Account Determination for Cash Transactions.
  
  
  Ensure that the cash-relevant accounts are properly defined for the relevant account determination.
  
  
  
  Define Cash Accounts:
  
  If the cash account is missing, you will need to create or assign the appropriate cash account in the configuration. Make sure that the account is marked as cash-relevant.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary accounts are set up and that they are correctly linked to the relevant transaction types.
  
  
  
  Transaction Type Settings:
  
  Verify that the transaction type being used has the correct settings for cash accounts. This can be checked in the configuration for the specific transaction type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for automatic account determination) or FS00 (to manage G/L accounts) to access the relevant settings.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring account determination and cash accounts.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to resolve the GLT2155 error and ensure that cash-relevant accounts are properly configured in your SAP system.