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

SAP Error Message - Details

• 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

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 code.
  
  
  
  Review Account Determination:
  
  Use transaction code OBYC to check the account determination settings for the relevant transaction type.
  Ensure that the subgroup is correctly mapped to the appropriate G/L accounts.
  
  
  
  Define Subgroup Accounts:
  
  If the subgroup is not defined, you may need to create it in the configuration settings.
  Use transaction code OBD4 to define the subgroup accounts and ensure they are linked to the correct G/L accounts.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured to include the necessary G/L accounts for the subgroup.
  Verify that the company code is active and properly set up in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Parameters
  OBYC: Automatic Account Determination
  FS00: G/L Account Master Record
  OBD4: Define Subgroup Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the G/L accounts are correctly determined.
  
  
  By following these steps, you should be able to identify the cause of the RPFISA020 error and implement the necessary solutions to resolve it.