How To Fix ICC_CL116 - &1 is not a G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 116

• Message text: &1 is not a G/L account

What causes this issue?

The field you have double-clicked oes not contain a G/L account number.

How to fix this error?

Double-click a G/L account number.

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 ICC_CL116 - &1 is not a G/L account ?

  The SAP error message ICC_CL116 indicates that the specified account (represented by &1 in the message) is not recognized as a General Ledger (G/L) account. This error typically occurs in the context of financial transactions or postings where a G/L account is expected, but the system cannot validate the account as a valid G/L account.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Defined as G/L Account: The account may not be set up as a G/L account in the system.
  Account Type Misconfiguration: The account may be configured as a different type (e.g., customer, vendor, asset) rather than a G/L account.
  Inactive or Deleted Account: The account may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or view the G/L account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors.
  Check Account Configuration:
  
  Go to the G/L account master data (transaction code FS00) and verify that the account exists and is set up correctly as a G/L account.
  Ensure that the account is active and not marked for deletion.
  
  
  Review Account Type: Ensure that the account type is set to G/L and not to another category (like customer or vendor).
  Authorization Check: Ensure that the user has the necessary permissions to access the G/L account. This may involve checking user roles and authorizations.
  Consult with Finance Team: If you are unsure about the account setup, consult with your finance or accounting team to ensure that the account is correctly configured.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: To display or change G/L account master data.
  OB52: To check the posting periods and ensure that the account is open for posting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to G/L account management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult SAP's support resources for more detailed troubleshooting.