SAP ABAP Message Class >0 Message Number 204 (G/L account &1 &2 does not exist, please correct)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
204 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
G/L account &1 &2 does not exist, please correct
Help Document
Diagnosis
G/L account in company code does not exist or is marked for deletion.
System Response
Error message
Procedure
- If you wish to post to a different G/L account and this account is not automatically determined, enter the number of this G/L account.
- If the G/L account is to be determined automatically, you may have to alter the entry for account determination in Customizing for Contract Accounts Receivable and Payable.
- If the G/L account does not yet exist, create it.
- If the G/L account was accidentally marked for deletion, change the G/L account master record.
Procedure for System Administration
Check the G/L accounts you have defined in Customizing and change your entries if necessary.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
