How To Fix IDCN055 - G/L Accounts &1 - &2 for Company Code &3 have been removed from selection


IDCN055 - Overview

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 055

  • Message text: G/L Accounts &1 - &2 for Company Code &3 have been removed from selection

  • Show details Hide details
  • What causes this issue?

    <ZH>G/L Accounts range &V1& - &V2&</> for <ZH>Company Code &V3& </>is in
    the list of <ZK>Excluded G/L Accounts</> and hence will not be used in
    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 &V3&
    </> 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCN055 - G/L Accounts &1 - &2 for Company Code &3 have been removed from selection ?
    The SAP error message IDCN055 indicates that certain General Ledger (G/L) accounts have 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 expected to be included in the selection criteria.
    
    Cause: Account Deactivation: The G/L accounts specified in the error message may have been deactivated or marked for deletion in the system. Selection Criteria: The selection criteria used in the report or transaction may not include the specified G/L accounts due to filters or settings. Company Code Configuration: The G/L accounts may not be assigned to the specified company code, or there may be configuration issues in the chart of accounts. Authorization Issues: The user may not have the necessary authorizations to access the specified G/L accounts.
    Solution: Check Account Status: Verify the status of the G/L accounts in question. Ensure they are active and not

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