SAP ABAP Message Class >0 Message Number 357 (G/L account is missing for company code &1 tax flag &2 transaction &3)
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 |  |
357 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
G/L account is missing for company code &1 tax flag &2 transaction &3
Help Document
Diagnosis
To display the tax, for a tax rate of 0 percent, a posting record with amount 0 must be transferred to G/L accounting. You must specify a general ledger account for the posting record.
No account has been defined in Customizing for company code , tax code , and transaction .
System Response
Error message, the document cannot be posted.
Procedure
Procedure for System Administration
Define the corresponding G/L account in Customizing.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
