How To Fix RPFISA020 - No G/L account found for subgroup account ranges in company code


RPFISA020 - Overview

  • Message type: E = Error

  • Message class: RPFISA - Message class for KSA reports

  • Message number: 020

  • Message text: No G/L account found for subgroup account ranges in company code

  • Show details Hide details
  • What causes this issue?

    The system could not find any G/L accounts in the chart of accounts for
    the given subgroup account ranges in the company code.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change your Customizing settings for the subgroups or enter another form
    version on the selection screen.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RPFISA020 - No G/L account found for subgroup account ranges in company code ?
    The SAP error message RPFISA020 indicates that there is no General Ledger (G/L) account found for the specified subgroup account ranges in the company code. This error typically occurs during the execution of financial transactions or during the posting process when the system cannot find the appropriate G/L account for the specified criteria.
    Causes:
    
    Missing G/L Accounts: The G/L accounts required for the specified subgroup are not defined in the system.
    Incorrect Configuration: The configuration for the account determination may be incorrect or incomplete.
    Company Code Issues: The company code may not be properly set up to include the necessary G/L accounts for the subgroup.
    Subgroup Definition: The subgroup may not be correctly defined or linked to the appropriate G/L accounts.
    
    Solutions:
    
    
    Check G/L Account Configuration:
    
    Go to the transaction code OBY6 (or FS00) to check if the G/L accounts for the relevant subgroup are created and active.
    Ensure that the G/L accounts are assigned to the correct company

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