How To Fix J2368 - &4 G/L account of non-interest-bearing-position &1 not maintained


J2368 - Overview

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 368

  • Message text: &4 G/L account of non-interest-bearing-position &1 not maintained

  • Show details Hide details


  • 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 J2368 - &4 G/L account of non-interest-bearing-position &1 not maintained ?
    The SAP error message J2368 indicates that there is an issue with a General Ledger (G/L) account that is not maintained for a non-interest-bearing position. This typically occurs in the context of financial transactions, particularly in the area of treasury or cash management.
    
    Cause: The error message J2368 is triggered when: A non-interest-bearing position is being processed, but the corresponding G/L account has not been defined or maintained in the system. The system expects a G/L account to be specified for the non-interest-bearing position, but it is missing or incorrectly configured.
    Solution: To resolve this error, you can follow these steps: Check G/L Account Configuration: Navigate to the configuration settings for the G/L accounts in your SAP system. Ensure that the G/L account for the non-interest-bearing position is correctly defined and maintained. Maintain G/L Account: If the G/L account is missing, you will need to create or maintain it. This can typically be done in the following way: Go to the transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant