Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 054
Message text: G/L account & does not exist in chart of accounts &
The G/L account entered is not included in the
<GL:chart_of_accounts>chart of accounts</> for your company code.
INCLUDE MB_NA_SACHKONTO
If you have entered the G/L account yourself, correct the input.
<ZV>Copied from M8043</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7054
- G/L account & does not exist in chart of accounts & ?The SAP error message M7054 indicates that the General Ledger (G/L) account you are trying to use does not exist in the specified chart of accounts. This error typically occurs during transactions that involve financial postings, such as creating a purchase order, posting an invoice, or executing a financial transaction.
Cause: Non-Existent G/L Account: The G/L account you are trying to use has not been created in the chart of accounts you are working with. Incorrect Chart of Accounts: The transaction may be referencing the wrong chart of accounts, especially if multiple charts are in use. Account Deactivation: The G/L account may have been deactivated or marked for deletion. Incorrect Company Code: The G/L account may not be assigned to the company code you are working with.
Solution: Check G/L Account: Verify that the G/L account exists in the chart of accounts. You can do this by navigating to the G/L account master data in SAP: Use transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
M7053
Posting only possible in periods &1 and &2 in company code &3
What causes this issue? The posting date entered is not within one of the permitted posting periods (current period/previous period). This can be due...
M7052
Revaluation document in company code & has balance &
What causes this issue? For this <GL:material_document>material document</> a revaluation document must be generated, whose balance (due ...
M7055
G/L account & does not exist in company code &
What causes this issue? The G/L account has not been created in the company code in which you are working.How to fix this error? INCLUDE MB_NA_SACHK...
M7056
No more than & items possible in accounting document
What causes this issue? For this <GL:material_document>material document</> an <GL:accounting_document>accounting document</>...
Click on this link to search all SAP messages.