How To Fix MSITEM100 - Entry view because New General Ledger Accounting not active in CoCode &1


MSITEM100 - Overview

  • Message type: E = Error

  • Message class: MSITEM - Line Item Display with ALV, RFITEM**

  • Message number: 100

  • Message text: Entry view because New General Ledger Accounting not active in CoCode &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSITEM100 - Entry view because New General Ledger Accounting not active in CoCode &1 ?
    The SAP error message MSITEM100 indicates that the New General Ledger Accounting (New G/L) is not active for the specified company code (CoCode) in your SAP system. This error typically arises when you are trying to perform a transaction that requires the New G/L functionality, but it has not been enabled for the company code in question.
    
    Cause: The primary cause of this error is that the New General Ledger Accounting has not been activated for the specified company code. This can happen if: The company code was created before the New G/L was introduced and has not been migrated. The New G/L functionality was not enabled during the initial configuration of the company code.
    Solution: To resolve this error, you need to activate the New General Ledger Accounting for the affected company code. Here are the steps to do this: Check Current Configuration: Go to transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting

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