How To Fix >2406 - For G/L account &1, do not specify &2

>2406 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 406

• Message text: For G/L account &1, do not specify &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2406 - For G/L account &1, do not specify &2 ?

  The SAP error message 2406 typically occurs when there is an issue with the configuration of a General Ledger (G/L) account in the context of a financial transaction. The message reads: "For G/L account &1, do not specify &2," where &1 represents the G/L account number and &2 represents the field or parameter that should not be specified.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Account Configuration: The G/L account is configured in such a way that it does not allow certain fields or parameters to be specified during transactions. This could be due to the account being set up for specific types of transactions (e.g., balance sheet accounts vs. P&L accounts).
  
  
  Transaction Type Restrictions: The type of transaction being processed may not be compatible with the specified G/L account. For example, certain accounts may not allow for certain types of postings (like statistical postings).
  
  
  Posting Key Issues: The