Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 828
Message text: Only G/L accts & & can be assigned to account for serv.charge type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Real Estate Customizing another account assignment was arranged for
this service charge type.
Assign one of the permitted accounts.
Error message extract from SAP system. Copyright SAP SE.
62828
- Only G/L accts & & can be assigned to account for serv.charge type ?The SAP error message 62828, which states "Only G/L accts & & can be assigned to account for serv. charge type," typically occurs in the context of configuring service charge types in the SAP system. This error indicates that the General Ledger (G/L) accounts assigned to a specific service charge type are not valid or do not meet the criteria set by the system.
Cause: Incorrect G/L Account Assignment: The G/L accounts assigned to the service charge type may not be of the correct type. For example, the system may require that only specific types of G/L accounts (like revenue or expense accounts) can be assigned to service charge types.
Configuration Issues: There may be a misconfiguration in the service charge type settings or in the G/L account settings. Account Type Restrictions: The service charge type may have restrictions on which account types can be used, and the assigned accounts do not meet these
Get instant SAP help. Sign up for our Free Essentials Plan.
62827
The asset is real estate with input tax correction
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
62826
Correction items & do not belong to this object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
62829
Fill in bank key and bank acct fields
What causes this issue? If you also wish to print out bank data you have to enter the bank key and the bank account. If you do not wish to print out ...
62830
Adjustment method & is unknown
What causes this issue? The adjustment mode you have requested is not defined by the system.System Response The system issues an error message and w...
Click on this link to search all SAP messages.