Message type: E = Error
Message class: J- -
Message number: 211
Message text: No G/L account found for non-int. bearing position &1 in company code &2
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.
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.
The SAP error message J-211 "No G/L account found for non-int. bearing position &1 in company code &2" typically occurs in the context of financial accounting and controlling, particularly when dealing with the configuration of General Ledger (G/L) accounts for non-interest-bearing positions in the context of treasury or cash management.
Cause: This error indicates that the system is unable to find a corresponding General Ledger account for a non-interest-bearing position in the specified company code. This can happen due to several reasons: Missing Configuration: The G/L account for the specified non-interest-bearing position has not been defined in the system. Incorrect Account Assignment: The account assignment for the non-interest-bearing position may be incorrectly set up or missing in the relevant configuration settings. Company Code Issues: The company code specified in the error message may not have the necessary G/L account configuration. Data Entry Errors: There may be a typo or incorrect data entry in the transaction that
Get instant SAP help. Sign up for our Free Essentials Plan.
J-210 Unable to calculate key date balance for general ledger account &1
What causes this issue? Determination of exact-to-the-day balances is only supported for accounts that have the indicator "Line item display&quo...
J-209 Cannot find transactions for view &1, PH &2, node &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J-212 No G/L accounts found for non-interest-bearing position &1
What causes this issue? The system found no G/L accounts for the non-interest bearing positions selected. This probably means that no valid G/L accou...
J-213 Transaction is not a forward security transaction; check your entry
What causes this issue? The selected transaction with the order number &V2&, company code &V3&, ID number &V4& is either not ...
Click on this link to search all SAP messages.