How To Fix PFM_12FA026 - It was not possible to determine special G/L account to account &

PFM_12FA026 - Overview

• Message type: E = Error

• Message class: PFM_12FA - Messages for year closing process

• Message number: 026

• Message text: It was not possible to determine special G/L account to account &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FA026 - It was not possible to determine special G/L account to account & ?

  The SAP error message PFM_12FA026 indicates that the system was unable to determine the special G/L account for a specific account during a financial transaction. This typically occurs in the context of financial accounting when the system is trying to process a transaction that involves special G/L accounts, which are used for specific purposes such as down payments, guarantees, or other special transactions.
  
  Cause:
  
  Missing Configuration: The special G/L account may not be properly configured in the system. This could be due to missing entries in the configuration tables that link the main account to the special G/L account.
  Incorrect Account Assignment: The account being used in the transaction may not be assigned to a special G/L account in the system.
  Transaction Type Issues: The transaction type being used may not be compatible with the special G/L account settings.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or