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 &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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