SAP Knowledge Base Article - Public

3354106 - Error "Company code &1 must be assigned to controlling area &2 after created" when changing the blocked for posting flag.

Symptom

  • In the Manage G/L Account Master Data app when changing blocked for posting indicator the error message "Company code &1 must be assigned to controlling area &2 after created" (CM_FAC_MANAGE_GLACCT019) is prompted.
  • The account type of the effected account is "Primary Costs and Revenues".

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Manage G/L Account Master Data app.
  2. Enter the effect account details.
  3. Edit.
  4. Change the Blocked for Posting indicator.
  5. Error message CM_FAC_MANAGE_GLACCT019 is prompted "Company code &1 must be assigned to controlling area &2 after created" 

Resolution

There are two possible solutions to the issue either;

  • Change the G/L account type to Nonoperating Expense or Income.
  • Generate and edit the settings in controlling area.

Following this change the blocked for posting flag.

See Also

Manage G/L Account Master Data 

Manage G/L Account Master Data Help Documentation

Keywords

FS00, SKA1, SKB1, XSPEB, SKA1-XSPEB, CM_FAC_MANAGE_GLACCT 019, P Primary Costs or Revenue, N Nonoperating Expense or Income, GLACCOUNT_TYPE , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-GL-GL-N , Master Data , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-FIO-GL-MD , Master Data Apps , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions