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)

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:
  
  Missing G/L Account: The specified G/L account does not exist in the system.
  Incorrect Account Assignment: The account assignment in the transaction may be incorrect or not properly configured.
  Account Blocked: The G/L account may be blocked for postings due to various reasons (e.g., year-end closing).
  Chart of Accounts Issues: The G/L account may not be assigned to the relevant chart of accounts for the company code.
  Transaction Type Restrictions: The G/L account may not be allowed for the type of transaction being processed.
  Configuration Issues: There may be configuration issues in the financial accounting settings.
  
  Solutions:
  
  
  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.
  
  
  
  Verify Account Assignment:
  
  Ensure that the account assignment in the transaction is correct and corresponds to a valid G/L account.
  
  
  
  Check Account Status:
  
  Verify if the G/L account is blocked for postings. You can check this in the account master data.
  
  
  
  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.
  
  
  
  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.
  
  
  
  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.