How To Fix MSG_FINCS_MD_MAINT113 - &4 G/L account cannot be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 113

• Message text: &4 G/L account cannot be empty.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT113 - &4 G/L account cannot be empty. ?

  The SAP error message MSG_FINCS_MD_MAINT113 with the description "&4 G/L account cannot be empty" typically occurs when you are trying to create or modify a financial document or master data in SAP, and the system requires a General Ledger (G/L) account to be specified, but it has not been provided.
  Cause:
  
  Missing G/L Account: The most common cause of this error is that the G/L account field is left blank when it is mandatory for the transaction you are trying to perform.
  Incorrect Configuration: There may be a configuration issue in the financial settings that requires a G/L account but does not allow for it to be left empty.
  Data Entry Error: The user may have inadvertently skipped the G/L account field during data entry.
  
  Solution:
  
  Enter G/L Account: Ensure that you fill in the G/L account field with a valid account number before saving or processing the transaction.
  Check Configuration: If you believe the G/L account should not be mandatory, check the configuration settings in the Financial Accounting (FI) module to see if the field can be made optional.
  Validation Rules: Review any validation rules or user exits that may enforce the requirement for a G/L account in the specific transaction you are working with.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the specific transaction to understand the requirements for G/L accounts.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (Enter G/L Account Document), or others related to financial postings.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Testing: If you are in a development or testing environment, try replicating the issue with different G/L accounts to see if the problem persists.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.