How To Fix OIUH901 - FI G/L Account & not found

OIUH901 - Overview

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 901

• Message text: FI G/L Account & not found

What causes this issue?

The account number you are trying to create does not exist in the SAP
System Chart of Accounts. It must first exist in the SAP system, before
it can be created in PRA.

System Response

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

How to fix this error?

First, create the account number in the SAP System Chart of Accounts.

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 OIUH901 - FI G/L Account & not found ?

  The SAP error message "OIUH901 FI G/L Account & not found" typically indicates that the system is unable to find the specified General Ledger (G/L) account in the Financial Accounting (FI) module. This can occur for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect G/L Account Number: The G/L account number entered may be incorrect or mistyped.
  Account Not Created: The G/L account may not have been created in the system.
  Account Deactivated: The G/L account may have been deactivated or marked for deletion.
  Company Code Issues: The G/L account may not be assigned to the specific company code you are working with.
  Chart of Accounts Issues: The G/L account may not be part of the chart of accounts assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account.
  
  Solutions:
  
  Verify G/L Account Number: Double-check the G/L account number for any typos