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How To Fix IUEEDPPLOTA132 - G/L account &1 has not been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

  • Message number: 132

  • Message text: G/L account &1 has not been created

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IUEEDPPLOTA132 - G/L account &1 has not been created ?

    The SAP error message IUEEDPPLOTA132 indicates that a General Ledger (G/L) account specified in a transaction or configuration has not been created in the system. This error typically arises when trying to post a transaction that requires a specific G/L account that does not exist in the chart of accounts.

    Cause:

    1. Missing G/L Account: The G/L account referenced in the transaction has not been created in the system.
    2. Incorrect Account Assignment: The account may be incorrectly assigned or referenced in the configuration or transaction.
    3. Chart of Accounts Issues: The G/L account may not be part of the active chart of accounts for the company code being used.
    4. Authorization Issues: The user may not have the necessary permissions to view or create the G/L account.

    Solution:

    1. Create the G/L Account:

      • Navigate to the transaction code FS00 (G/L Account Master Record).
      • Create the G/L account by entering the required details such as account number, account type, and other relevant information.
      • Ensure that the account is created in the correct chart of accounts and is active.
    2. Check Account Assignment:

      • Review the transaction or configuration that is causing the error to ensure that the correct G/L account is being referenced.
      • If the account is supposed to exist, verify that the account number is entered correctly.
    3. Review Chart of Accounts:

      • Ensure that the G/L account is part of the chart of accounts assigned to the relevant company code.
      • If necessary, assign the G/L account to the appropriate chart of accounts.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to create or view G/L accounts.
      • If there are authorization issues, contact your SAP security administrator to resolve them.

    Related Information:

    • Transaction Codes:

      • FS00: Create/Change G/L Account Master Record
      • OBY6: Define Chart of Accounts
      • OBD4: Assign Company Code to Chart of Accounts
    • Documentation: Refer to SAP Help documentation for detailed steps on creating G/L accounts and managing chart of accounts.

    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the error message IUEEDPPLOTA132 and ensure that the necessary G/L accounts are available for your transactions.

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