How To Fix PZ426 - > Additional log for G/L account & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 426

• Message text: > Additional log for G/L account & company code &

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 PZ426 - > Additional log for G/L account & company code & ?

  The SAP error message PZ426 typically indicates an issue related to the General Ledger (G/L) account and company code in the context of financial transactions. This error can arise due to various reasons, such as configuration issues, missing master data, or incorrect transaction entries.
  Cause:
  
  Missing G/L Account: The specified G/L account may not be defined for the company code in the system.
  Account Type Issues: The G/L account may not be of the correct type for the transaction being processed (e.g., it may be a balance sheet account when a profit and loss account is required).
  Posting Period Issues: The posting period may be closed or not open for the specified G/L account.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L account.
  Configuration Errors: There may be configuration issues in the financial accounting settings that prevent the transaction from being processed.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and ensure that the account is correctly set up for the specified company code.
  Verify that the account is active and has the correct account type.
  
  
  
  Review Posting Periods:
  
  Check if the posting period is open for the G/L account in question. You can do this by navigating to the transaction code OB52 to review the posting periods.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the G/L account. This can be checked in the user roles and authorizations.
  
  
  
  Analyze Additional Logs:
  
  The error message suggests checking the additional log for more details. You can access the log to get more specific information about what caused the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data), OB52 (Manage Posting Periods), and SU01 (User Maintenance) to check configurations and authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PZ426 error message in SAP.