UNABLE TO POST FICA DOCUMENT VIA FPE1

[nuziulllahshaik]

Hi Experts,

I am unable to post FICA open item via FPE1 although correct GL's have been assigned in posting areas 2610,2611,S000,S001.

Getting below error messages, kindly help

Error Message :

G/L account could not be determined Message no. FSC1011 Diagnosis The system could not determine a G/L account for company code SADA, account determination ID 01, main transaction 5000, and subtransaction 5001.

System Response

Error message Procedure Change the posting specifications or check the system settings.

Choose the (Customizing) pushbutton. --------------------- The acct assgmt data relevant to the main trans. do not provide G/L acct Message no. FSC1019

------------------------------------

Diagnosis No G/L account could be determined for company code SADA, division , account determination ID , and main transaction 5000.

System Response

Error message Procedure Check and where necessary change your system settings.

To do so, choose the (Customizing) pushbutton. ------------------------- G/L account does not exist Message no. >4113 .

Note :

Application Area : Extended FICA

Thanks & Regards,
Saddam Nuziullah

[ChristinaHo]

Check the settings in posting area S000 and S001:

FICAIMG
>Contract Accounts Receivable and Payable
>Basic Functions
>Postings and Documents
>Document
>Define Account Assignments for Automatic Postings
>Automatic G/L Account Determination
>Define Transaction-Relevant Account Assignment Data for FI-CAX => S001

>Define Account Assignment Data Relevant to Main Transaction for FI-CAX => S000

[nuziulllahshaik]

Hi Christina,

Thanks for responding.

I have maintained both the transaction already in S000 and S001,still issue persists.

Kindly advise

Thanks & Regards,

Saddam

[nuziulllahshaik]

HI Christina,

Kindly provide an update on below fix.

Not sure ,how to proceed further.

"G/L account could not be determined

Message type: E = Error

Message class: FSC1 - FI-CA Extended: Message Class

Message number: 011

Message text: G/L account could not be determined

What causes this issue?

The system could not determine a G/L account for company code &v1&,
account determination ID &v2&, main transaction &v3&, and subtransaction
&v4&.

System Response

Error message

How to fix this error?

Change the posting specifications or check the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX"

Thanks & Regards,

Saddam

[ChristinaHo]

Hi Saddam,
This example should be analysed in the customer test system.
Open an incident under component FI-CA and provide test data and remote access.
SAP Support will help.
Regards, Christina