/ATL/CASHIR191 - G/L account & is not found in company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 191

• Message text: G/L account & is not found in company &

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR191 - G/L account & is not found in company & ?

  The SAP error message /ATL/CASHIR191 G/L account & is not found in company & typically indicates that the system is unable to find the specified General Ledger (G/L) account in the specified company code. This can occur for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Incorrect G/L Account Number: The G/L account number provided in the transaction may be incorrect or mistyped.
  Missing G/L Account: The G/L account may not be created in the system for the specified company code.
  Inactive G/L Account: The G/L account may exist but could be inactive or blocked for postings.
  Company Code Configuration: The G/L account may not be assigned to the specified company code in the configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account in the specified company code.
  
  Solutions:
  
  Verify G/L Account Number: Check the G/L account number for any typographical errors. Ensure that the account number is correct.
  Check G/L Account Existence:
  
  Use transaction code FS00 to check if the G/L account exists in the system.
  Ensure that the account is created for the correct company code.
  
  
  Activate G/L Account: If the G/L account exists but is inactive, you may need to activate it. This can be done in transaction code FS00.
  Assign G/L Account to Company Code:
  
  Ensure that the G/L account is properly assigned to the company code. This can be checked in the account master data.
  If necessary, create the G/L account for the company code using transaction code FS00.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the G/L account. This can be checked with the security team or by using transaction code SU53 to analyze authorization issues.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP Help documentation for more details on G/L account management and configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ATL/CASHIR191 G/L account & is not found in company &.