How To Fix T0916 - In company code &1, no G/L account specified in bank account &2 &3

T0916 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 916

• Message text: In company code &1, no G/L account specified in bank account &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0916 - In company code &1, no G/L account specified in bank account &2 &3 ?

  The SAP error message T0916 indicates that there is an issue with the configuration of a bank account in the specified company code. Specifically, it means that no General Ledger (G/L) account has been assigned to the bank account in question. This can prevent transactions from being processed correctly, as the system does not know which G/L account to use for postings related to that bank account.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing G/L Account Assignment: The bank account has not been linked to a G/L account in the configuration settings.
  Incorrect Configuration: The bank account may have been set up incorrectly, or the G/L account may have been deleted or made inactive.
  Company Code Settings: The company code settings may not have been properly configured to include the necessary G/L account for the bank account.
  
  
  Solution:
  To resolve the T0916 error, follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction