How To Fix /SCMTMS/SFIR249 - Posting failed; G/L account &1 does not exist in company code &2

/SCMTMS/SFIR249 - Overview

• 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

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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