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