How To Fix J2370 - &4 G/L accnt for non-int-bearing-pos. &1 is not contained in pos. items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: &4 G/L accnt for non-int-bearing-pos. &1 is not contained in pos. items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2370 - &4 G/L accnt for non-int-bearing-pos. &1 is not contained in pos. items ?

  The SAP error message J2370 typically indicates an issue related to the General Ledger (G/L) account configuration in the context of non-interest-bearing positions. This error occurs when the system is unable to find a specified G/L account in the position items during a financial transaction or posting.
  Cause:
  
  Missing G/L Account: The G/L account specified in the transaction is not included in the position items for the relevant financial transaction.
  Incorrect Configuration: The configuration for the non-interest-bearing positions may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the wrong G/L account is being referenced.
  Master Data Issues: The master data for the relevant accounts or positions may not be properly maintained.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Verify that the G/L account mentioned in the error message is correctly configured in the system.
  Ensure that the G/L account is set up for the relevant transaction type and is included in the position items.
  
  
  
  Review Position Items:
  
  Check the position items to confirm that the G/L account is indeed included. You may need to adjust the configuration or add the account if it is missing.
  
  
  
  Correct Data Entry:
  
  Review the transaction or posting that triggered the error. Ensure that the correct G/L account is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring G/L accounts for non-interest-bearing positions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data) and OB52 (Open and Close Posting Periods) to manage G/L accounts and periods.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to non-interest-bearing positions.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the behavior of G/L account postings.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message J2370.