Message type: E = Error
Message class: RTC_COMM -
Message number: 202
Message text: G/L account selection generated
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RTC_COMM202
- G/L account selection generated ?The SAP error message RTC_COMM202, which states "G/L account selection generated," typically occurs in the context of financial transactions, particularly when dealing with Real-Time Consolidation (RTC) or similar financial processes. This error indicates that there is an issue with the selection of General Ledger (G/L) accounts during a financial posting or consolidation process.
Cause: Missing G/L Accounts: The G/L accounts required for the transaction may not be defined in the system. Incorrect Configuration: The configuration settings for the financial transaction or consolidation process may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments. Authorization Issues: The user may not have the necessary authorizations to access or post to the specified G/L accounts. Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
Solution: Check G/L Account Configuration: Ensure that the required G/L accounts are properly configured in
Get instant SAP help. Sign up for our Free Essentials Plan.
RTC_COMM201
Enter a description
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RTC_COMM152
Group chart of accounts value must be in selection range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RTC_COMM203
Enter a target selection name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RTC_COMM204
Selection &1 copied and saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.