How To Fix IDCN051 - G/L Account &1 for Company Code &2 is removed from selection

IDCN051 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 051

• Message text: G/L Account &1 for Company Code &2 is removed from selection

What causes this issue?

<ZH>G/L Account &V1&</> for <ZH>Company Code &V2&</> is in the list of
<ZK>Excluded G/L Accounts</> and hence it will not be used by the
report.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the list of <ZK>Excluded G/L Accounts</> for <ZH>Company Code &V2&
</> in the Customizing activity
<DS:SIMG.IDCN_V_ZJFCOCD>Activate P&L Carry Forward for Company Code</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDCN051 - Details

• The SAP error message IDCN051 indicates that a General Ledger (G/L) account has been removed from the selection for a specific company code. This typically occurs in the context of financial reporting or during the execution of certain transactions where G/L accounts are being evaluated or selected.
  
  Cause:
  
  Account Not Active: The G/L account may not be active for the specified company code. This can happen if the account has been marked for deletion or if it is not set up correctly in the system.
  Account Type Restrictions: The G/L account may not be of the correct type for the transaction being executed. For example, if the account is a balance sheet account, it may not be selectable in a profit and loss report.
  Selection Criteria: The selection criteria used in the report or transaction may exclude the G/L account based on certain filters or parameters.
  Company Code Configuration: The company code may not be