How To Fix IDCN152 - G/L Account &1 does not exist in Chart of Accounts &2


IDCN152 - Overview

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 152

  • Message text: G/L Account &1 does not exist in Chart of Accounts &2

  • Show details Hide details
  • What causes this issue?

    G/L Account &V1& was not found in Chart of Accounts &V2&. This node will
    not be used in reporting.

    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 G/L Account if it is correct. You can double click the message to
    navigate to the node.

    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 IDCN152 - G/L Account &1 does not exist in Chart of Accounts &2 ?
    The SAP error message IDCN152 indicates that a General Ledger (G/L) account you are trying to use does not exist in the specified Chart of Accounts. This error typically occurs during transactions that involve financial postings, such as creating a journal entry or posting an invoice.
    
    Cause: Non-Existent G/L Account: The G/L account you are trying to use has not been created in the specified Chart of Accounts. Incorrect Chart of Accounts: The G/L account may exist, but it is not assigned to the Chart of Accounts you are currently using for the transaction. Data Entry Error: There may be a typo or incorrect account number entered in the transaction. Company Code Issues: The G/L account might not be defined for the specific company code you are working with.
    Solution: Verify G/L Account: Check if the G/L account exists in the system. You can do this by navigating to the G/L account master data in SAP: Use transaction

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