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


J2370 - Overview

  • 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

  • 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 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

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author