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
- Manage G/L Account Master Data app.
- Enter the effect account details.
- Edit.
- Change the Blocked for Posting indicator.
- 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
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