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

SAP Error Message - Details

• 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 or errors.
  Check Account Creation: Use transaction code FS00 to check if the G/L account exists. If it does not, you may need to create it.
  Review Account Status: Ensure that the G/L account is active and not marked for deletion. This can also be checked in transaction code FS00.
  Check Company Code Assignment: Ensure that the G/L account is assigned to the correct company code. This can be verified in the account master data.
  Review Chart of Accounts: Make sure that the G/L account is part of the chart of accounts assigned to your company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the G/L account. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change/Display G/L Account Master Data
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  Documentation: Refer to SAP Help documentation for detailed information on G/L account management and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.