How To Fix RQ268 - G/L account missing for bank account ID & in company code &

RQ268 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 268

• Message text: G/L account missing for bank account ID & in company code &

Self-Explanatory Message

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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 RQ268 - G/L account missing for bank account ID & in company code & ?

  The SAP error message RQ268 indicates that a General Ledger (G/L) account is missing for a specified bank account ID in a particular company code. This error typically arises when there is an attempt to process a transaction involving a bank account that has not been properly configured in the system.
  
  Cause:
  
  Missing G/L Account Assignment: The bank account in question does not have a corresponding G/L account assigned in the system.
  Incorrect Configuration: The bank account may not be set up correctly in the Financial Accounting (FI) module.
  Company Code Issues: The company code may not have the necessary settings or configurations for the bank account.
  
  
  Solution:
  To resolve the RQ268 error, follow these steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > Bank Account > Change).
  Enter the bank account ID and company code to check if the G/L