How To Fix >2407 - Specify &2 for G/L account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 407

• Message text: Specify &2 for G/L account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2407 - Specify &2 for G/L account &1 ?

  The SAP error message 2407 ("Specify &2 for G/L account &1") typically occurs in the context of financial transactions, particularly when dealing with General Ledger (G/L) accounts. This error indicates that a required field or parameter related to the specified G/L account is missing or not properly defined.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Account Assignment: The G/L account specified may require additional information (like a cost center, internal order, or profit center) that has not been provided.
  Configuration Issues: The G/L account may not be properly configured in the system, leading to missing parameters that are necessary for the transaction.
  Transaction Type: The type of transaction being processed may require specific account assignments that are not being met.
  Data Entry Errors: There may be a simple data entry error where the required fields were overlooked.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment: Review the transaction to ensure that all required fields are filled in. Look for fields like cost center, internal order, or profit center that may need to be specified.
  
  
  Review G/L Account Configuration: 
  
  Go to the G/L account master data (transaction code FS00) and check the settings for the account in question.
  Ensure that the account is set up correctly for the type of transaction you are trying to perform.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand what additional information is required for the G/L account.
  
  
  Check Transaction Type: Ensure that the transaction type you are using is compatible with the G/L account and that it requires the necessary parameters.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial accounting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), or FS00 (G/L Account Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the G/L account.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.