How To Fix SAFI_GLO002 - No GL accounts were found for company code & and form version &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFI_GLO - KSA FI Messages

• Message number: 002

• Message text: No GL accounts were found for company code & and form version &

What causes this issue?

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

System Response

How to fix this error?

The form versions are customized in cluster view SAFIGLVC_ABRF8.

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 SAFI_GLO002 - No GL accounts were found for company code & and form version & ?

  The SAP error message SAFI_GLO002 indicates that the system could not find any General Ledger (GL) accounts for a specified company code and form version. This error typically arises in the context of financial reporting or when trying to execute certain transactions that require GL account data.
  Causes:
  
  Missing GL Accounts: The most common cause is that there are no GL accounts defined for the specified company code in the system.
  Incorrect Company Code or Form Version: The company code or form version specified in the transaction may be incorrect or not properly configured.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues that resulted in GL accounts not being created or linked correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the GL accounts for the specified company code.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to the absence of GL accounts.
  
  Solutions:
  
  
  Check GL Account Configuration:
  
  Navigate to the GL account master data and verify that the necessary GL accounts are created for the specified company code.
  Use transaction code FS00 to check the GL accounts.
  
  
  
  Verify Company Code and Form Version:
  
  Ensure that the correct company code and form version are being used in the transaction. Double-check for any typos or incorrect entries.
  
  
  
  Review Data Migration:
  
  If data migration was performed, review the migration logs and ensure that all necessary GL accounts were migrated successfully.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access the GL accounts for the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly. This may involve checking the settings in transaction codes like OBY6 (for company code settings) and OBD2 (for GL account determination).
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master), OBY6 (Company Code Settings), and OBD2 (GL Account Determination).
  Documentation: Review SAP documentation related to GL account setup and financial reporting to ensure compliance with best practices.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.