How To Fix P4109 - Day-end closing cannot take place because of incorrect G/L accounts

P4109 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 109

• Message text: Day-end closing cannot take place because of incorrect G/L accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P4109 - Day-end closing cannot take place because of incorrect G/L accounts ?

  The SAP error message P4109 indicates that day-end closing cannot proceed due to issues with General Ledger (G/L) accounts. This error typically arises in the context of the SAP system's financial closing processes, particularly in modules like SAP Controlling (CO) or SAP Financial Accounting (FI).
  
  Cause:
  
  
  Incorrect G/L Accounts: The G/L accounts configured in the system may not be set up correctly for the transactions being processed. This could include:
  
  Missing accounts for specific transaction types.
  Accounts that are not active or have been marked for deletion.
  Accounts that are not assigned to the correct company code or controlling area.
  
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings, such as:
  
  Incorrect settings in the chart of accounts.
  Missing or incorrect assignment of G/L accounts in the relevant transaction types.
  
  
  
  Posting Period Issues: The posting periods may not be open for the transactions being processed, leading to issues with G/L accounts.
  
  
  Transaction Type Issues: The transaction types used