How To Fix GM110 - Account & for company code & is not defined

GM110 - Overview

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 110

• Message text: Account & for company code & is not defined

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 GM110 - Account & for company code & is not defined ?

  The SAP error message GM110, which states "Account & for company code & is not defined," typically occurs in the context of the SAP General Ledger (G/L) or the Funds Management (FM) module. This error indicates that the system cannot find a specific account for the specified company code in the configuration settings.
  
  Cause:
  
  Missing Account Definition: The account in question has not been defined in the system for the specified company code.
  Incorrect Configuration: The account may exist, but it is not properly configured for the company code in question.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for an account that does not exist.
  Inactive Account: The account might be inactive or blocked for posting in the specified company code.
  
  
  Solution:
  
  
  Define the Account:
  
  Go to the transaction code OBD4 (for G/L accounts) or FMX1 (for Funds Management accounts).
  Check if the account is