Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 249
Message text: Posting failed; G/L account &1 does not exist in company code &2
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/SCMTMS/SFIR249
- Posting failed; G/L account &1 does not exist in company code &2 ?The SAP error message /SCMTMS/SFIR249 Posting failed; G/L account &1 does not exist in company code &2 indicates that there is an issue with the General Ledger (G/L) account specified in the transaction. This error typically occurs when the system attempts to post a financial transaction, but the G/L account referenced does not exist in the specified company code.
Cause: Non-existent G/L Account: The G/L account specified in the transaction does not exist in the chart of accounts for the given company code. Incorrect Company Code: The G/L account may exist, but it is not assigned to the specified company code. Inactive G/L Account: The G/L account may be inactive or blocked for postings.
Configuration Issues: There may be issues with the configuration of the financial settings in SAP, such as missing or incorrect settings in the chart of accounts.
Solution: Check G/L Account: Go to transaction code FS00 (G/L Account Master Record) and check if the G/L
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