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
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.
The system cannot perform a transfer posting for this document.
Contact SAP and inform them that a program error has occurred.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IPM_CR002
Preceding document missing in system for doc.&1, year &2, post.line &3
What causes this issue? The preceding document is missing in the system for a document that is to be transfer posted during contract revision. The BK...
IPM_CR001
No relevant FI documents are available for selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IPM_CR004
No payments are available for document &1 year &2, posting line &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IPM_CR005
No data for document &2 year &3 posting line &4 in ledger &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.