How To Fix IUEEDPPLOTA133 - G/L account &1 has not been created in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: G/L account &1 has not been created in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA133 - G/L account &1 has not been created in company code &2 ?

  The SAP error message IUEEDPPLOTA133 indicates that a General Ledger (G/L) account has not been created for a specific company code. This error typically arises when you attempt to post a transaction that requires a G/L account that does not exist in the specified company code.
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the G/L account.
  Account Group Restrictions: The account group associated with the G/L account may have restrictions that prevent the account from being used in the specified company code.
  
  Solution:
  
  
  Create the G/L Account:
  
  Navigate to the transaction code FS00 (G/L Account Master Record).
  Enter the required details, including the G/L account number and the company code.
  Ensure that the account is created with the correct settings and attributes for the company code.
  
  
  
  Check Existing G/L Accounts:
  
  Use transaction code FS00 to check if the G/L account exists in the specified company code.
  If it exists, verify that it is active and not blocked for posting.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is correct.
  If you are using a different company code, make sure that the G/L account is created for that specific company code.
  
  
  
  Review Account Group Settings:
  
  Check the account group settings to ensure that the G/L account can be used in the specified company code.
  If necessary, adjust the account group settings to allow the use of the G/L account.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating G/L accounts and managing company codes.
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts in the system.
  
  By following these steps, you should be able to resolve the error message IUEEDPPLOTA133 and successfully post your transactions.