How To Fix NEW_FEBA109 - G/L account &1 does not exist in company code &2

NEW_FEBA109 - Overview

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 109

• Message text: G/L account &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA109 - G/L account &1 does not exist in company code &2 ?

  The SAP error message NEW_FEBA109 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the specified company code. This error typically occurs when trying to post a financial transaction that references a G/L account that has not been set up for the given company code.
  
  Cause:
  
  G/L Account Not Created: The G/L account has not been created in the specified company code.
  Incorrect Company Code: The G/L account exists, but it is not assigned to the company code you are trying to use.
  Data Entry Error: There may be a typo or incorrect entry in the G/L account number or company code.
  Account Blocked or Deleted: The G/L account may have been blocked or deleted in the system.
  
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, you will need