How To Fix IDCFM_FRCR_MSG002 - Specify at least one general ledger account

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 002

• Message text: Specify at least one general ledger account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG002 - Specify at least one general ledger account ?

  The SAP error message IDCFM_FRCR_MSG002, which states "Specify at least one general ledger account," typically occurs in the context of financial transactions or postings where a general ledger (G/L) account is required but not provided. This error can arise in various scenarios, such as during the creation of financial documents, posting transactions, or configuring financial reports.
  Cause:
  
  Missing G/L Account: The most common cause is that the user has not specified a G/L account in the transaction or document they are trying to process.
  Configuration Issues: There may be issues in the configuration of the financial module, such as missing settings for account determination.
  User Input Error: The user may have overlooked entering the G/L account or may have entered it incorrectly.
  Transaction Type: Certain transaction types may require specific G/L accounts to be defined, and if they are not, this error will occur.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid G/L account in the relevant field of the transaction or document you are processing.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the account determination settings in the financial module to ensure that the necessary G/L accounts are defined.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for G/L accounts.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter G/L accounts in transactions.
  Debugging: If the issue persists, you may need to debug the transaction to identify where the G/L account is being omitted or incorrectly processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to access and post to the required G/L accounts.
  Testing: If changes are made to configurations or user roles, conduct thorough testing to ensure that the error does not recur.
  
  By addressing the above points, you should be able to resolve the error message IDCFM_FRCR_MSG002 effectively.