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

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 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)