How To Fix J2381 - &4 G/L account & for non-interest-bearing-position & is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 381

• Message text: &4 G/L account & for non-interest-bearing-position & is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2381 - &4 G/L account & for non-interest-bearing-position & is not permitted ?

  The SAP error message J2381 typically indicates that there is an issue with a General Ledger (G/L) account that is being used in a transaction related to non-interest-bearing positions. This error often arises in the context of financial transactions, particularly in the area of cash management or treasury operations.
  Cause:
  The error message J2381 can occur due to several reasons:
  
  
  Incorrect G/L Account Configuration: The G/L account being used may not be configured to handle non-interest-bearing positions. This could be due to settings in the account master data that restrict its use for certain types of transactions.
  
  
  Transaction Type Restrictions: The transaction you are trying to execute may not be allowed for the specified G/L account. For example, if the account is set up for interest-bearing transactions only, attempting to use it for a non-interest-bearing transaction will trigger this error.
  
  
  Missing or Incorrect Settings in Customizing: There may be settings in the SAP configuration (customizing) that need to be adjusted to allow the use of the G/L account for non-interest-bearing positions.
  
  
  Solution:
  To resolve the J2381 error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Verify the account settings, particularly the "Account Control" and "Open Item Management" sections.
  Ensure that the account is allowed for non-interest-bearing transactions.
  
  
  
  Review Transaction Type:
  
  Check the type of transaction you are trying to execute. Ensure that it is compatible with the G/L account being used.
  If necessary, change the transaction type or select a different G/L account that is configured for non-interest-bearing positions.
  
  
  
  Consult with SAP Configuration:
  
  If you have access to SAP configuration, review the settings related to cash management and treasury operations.
  Look for any specific settings that might restrict the use of certain G/L accounts for non-interest-bearing transactions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and others that may be relevant to your financial processes.
  Documentation: Review SAP documentation related to G/L account management and cash management to understand the implications of account settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to G/L accounts and execute the transactions in question.
  
  By following these steps, you should be able to identify the cause of the J2381 error and implement a solution to resolve it.