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How To Fix RERAOP044 - System is not able to find a G/L account (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RERAOP - Message Class for One-Time Posting

  • Message number: 044

  • Message text: System is not able to find a G/L account (see long text)

  • Show details Hide details
  • What causes this issue?

    The system cannot find a G/L account.

    System Response

    ,,,,

    How to fix this error?

    Enter the G/L account. If the account is a bank account, check whether
    the house bank and the house bank account are included in the line item.

    Procedure for System Administrators

    If the account is a bank account, check whether the <ZK>Copy House Bank
    </> indicator is set in Customizing for posting activities for the line
    item. For other types of G/L accounts (such as cost accounts), enter an
    account symbol.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RERAOP044 - System is not able to find a G/L account (see long text) ?

    The SAP error message RERAOP044 indicates that the system is unable to find a General Ledger (G/L) account that is required for a specific operation, typically during the posting of a financial transaction. This error can occur in various contexts, such as during the posting of invoices, journal entries, or other financial documents.

    Causes:

    1. Missing G/L Account: The specified G/L account does not exist in the system.
    2. Incorrect Account Assignment: The account assignment in the transaction may be incorrect or not properly configured.
    3. Account Blocked: The G/L account may be blocked for postings due to various reasons (e.g., year-end closing).
    4. Chart of Accounts Issues: The G/L account may not be assigned to the relevant chart of accounts for the company code.
    5. Transaction Type Restrictions: The G/L account may not be allowed for the type of transaction being processed.
    6. Configuration Issues: There may be configuration issues in the financial accounting settings.

    Solutions:

    1. Check G/L Account Existence:

      • Use transaction code FS00 to check if the G/L account exists in the system.
      • If it does not exist, create the G/L account using the same transaction code.
    2. Verify Account Assignment:

      • Ensure that the account assignment in the transaction is correct and corresponds to a valid G/L account.
    3. Check Account Status:

      • Verify if the G/L account is blocked for postings. You can check this in the account master data.
    4. Review Chart of Accounts:

      • Ensure that the G/L account is assigned to the correct chart of accounts for the company code you are working with.
    5. Transaction Type Validation:

      • Check if the G/L account is allowed for the type of transaction you are trying to post. This can be configured in the account settings.
    6. Consult Configuration:

      • If you suspect configuration issues, consult with your SAP FI (Financial Accounting) consultant to review the settings related to the G/L account and transaction types.

    Related Information:

    • Transaction Codes:

      • FS00: Create/Change Display G/L Account
      • OB52: Open and Close Posting Periods
      • FBL3N: Display G/L Account Line Items
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Documentation: Refer to SAP Help documentation for detailed information on G/L account management and financial postings.

    If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.

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