How To Fix KO282 - Check G/L master

KO282 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 282

• Message text: Check G/L master

What causes this issue?

A required field of a G/L account in one of the orders involved in the
settlement is not open for input (see preceding error message in log).

System Response

This order cannot be processed.

How to fix this error?

Please check the G/L accounts relating to that order. You must check
the account to which the order allocates, as well as the account for
the cost element.
The required fields must be open for input in the G/L account master.
Check the field selection groups of these accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO282 - Check G/L master ?

  The SAP error message KO282 ("Check G/L master") typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the General Ledger (G/L) account that is being used in a cost center or internal order. This error indicates that the G/L account is not properly configured or is not valid for the transaction you are trying to execute.
  Causes of KO282 Error
  
  Inactive G/L Account: The G/L account may be inactive or not allowed for the type of transaction you are trying to perform.
  Missing Account Assignment: The G/L account may not be assigned to the appropriate cost element category.
  Account Type Mismatch: The G/L account may not be of the correct type (e.g., expense, revenue) for the transaction.
  Missing Master Data: The necessary master data for the G/L account may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or use