How To Fix M8326 - Line & does not contain a G/L account

M8326 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 326

• Message text: Line & does not contain a G/L account

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8326 - Line & does not contain a G/L account ?

  The SAP error message M8326 indicates that a line in a document does not contain a General Ledger (G/L) account. This error typically occurs during the posting of a document in the Materials Management (MM) module, particularly when dealing with inventory or procurement transactions.
  
  Cause:
  
  Missing G/L Account: The line item in question does not have a valid G/L account assigned. This can happen if the account assignment is not specified or if the account is not set up correctly in the system.
  Incorrect Account Assignment Category: The account assignment category used in the document may not be compatible with the type of transaction being processed.
  
  Configuration Issues: There may be configuration issues in the system related to account determination for the specific transaction type.
  Master Data Issues: The material master or vendor master data may not have the necessary G/L account information.
  
  
  Solution:
  
  Check Document Line Items: Review the document line items to ensure that each