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

ICC_CL116 - Overview

• 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.

ICC_CL116 - Details

• 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:
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