Diagnosis
G/L account &V2& in company code &V1& does not exist or is marked fordeletion.

System Response
Error message

Procedure
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

• 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 ContractAccounts Receivable and Payable.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

• If the G/L account does not yet exist, create it.

IF &DEVICE& = 'SCREEN'
Create G/L account
ENDIF

• If the G/L account was accidentally marked for deletion, change the G/L
account master record.
IF &DEVICE& = 'SCREEN'
Change G/L account
ENDIF

Procedure for System Administration
Check the G/L accounts you have defined in Customizing and change yourentries if necessary.