How To Fix IDCN151 - Not all G/L Accounts have been assigned (&1 missing)

IDCN151 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 151

• Message text: Not all G/L Accounts have been assigned (&1 missing)

What causes this issue?

There are &V1& unassigned G/L Accounts in the Account Level Hierarchy
&V2&. The Account Level Hierarchy maintenance transaction does not
consider G/L Accounts marked for deletion.

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?

Assign all missing G/L Accounts into Account Level Hierarchy.

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 IDCN151 - Not all G/L Accounts have been assigned (&1 missing) ?

  The SAP error message IDCN151 indicates that not all General Ledger (G/L) accounts have been assigned in the context of a specific configuration or transaction. This error typically arises in the context of financial accounting or controlling modules when certain G/L accounts are required but have not been properly configured or assigned.
  
  Cause:
  The error occurs when:
  
  Missing G/L Account Assignments: Certain G/L accounts that are required for a specific transaction or process have not been assigned in the configuration settings.
  
  Configuration Issues: The configuration for the relevant financial processes (like cost centers, internal orders, etc.) is incomplete or incorrect.
  Transaction Type Requirements: The transaction type being processed requires specific G/L accounts that are not set up in the system.
  
  
  Solution:
  To resolve the IDCN151 error, follow these steps:
  
  Identify Missing G/L Accounts: Check the error message for the specific G/L account that is missing (indicated by &1 in the message).
  Review Configuration:
  Go to the relevant configuration settings in