How To Fix IPM_CR003 - The associated G/L line is missing for document &1, year &2, post.line &3

IPM_CR003 - Overview

• Message type: E = Error

• Message class: IPM_CR - Intellectual Property Management: Contract Revision

• Message number: 003

• Message text: The associated G/L line is missing for document &1, year &2, post.line &3

What causes this issue?

A G/L account line with the same ZUONR must be available for a
current account line (a corresponding entry has been made in
BSEG-ZUONR).
However, this is not the case in the document specified.

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

System Response

The system cannot perform a transfer posting for this document.

How to fix this error?

Contact SAP and inform them that a program error has occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_CR003 - The associated G/L line is missing for document &1, year &2, post.line &3 ?

  The SAP error message IPM_CR003 indicates that there is a missing General Ledger (G/L) line for a specific document, year, and posting line. This error typically arises in the context of financial postings, particularly when dealing with integration between different modules or when performing certain financial operations.
  
  Cause:
  
  Missing G/L Account Entry: The most common cause is that the G/L account entry that should correspond to the specified document and posting line is missing or has not been created.
  Data Inconsistency: There may be inconsistencies in the data, such as incomplete postings or errors during data migration.
  Incorrect Document Type: The document type being used may not be configured correctly, leading to missing entries in the G/L.
  Posting Period Issues: The posting period may be closed or not open for the specified year, preventing the system from finding the necessary G/L line.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent