How To Fix 67103 - General ledger account from table T037S unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 103

• Message text: General ledger account from table T037S unknown

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.

System Response

How to fix this error?

Check the G/L account and maintain table T037S if necessary.
Alternatively, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67103 - General ledger account from table T037S unknown ?

  The SAP error message 67103, which states "General ledger account from table T037S unknown," typically occurs when the system cannot find a specified general ledger (G/L) account in the T037S table. This table contains the definitions of G/L accounts, including their status and other relevant information.
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use does not exist in the T037S table.
  Incorrect Account Number: The account number may have been entered incorrectly, leading to the system not recognizing it.
  Account Not Activated: The G/L account may exist but is not activated or is marked as inactive.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the company code settings.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account.
  
  Solution:
  
  Check G/L Account: Verify that the G/L account number you are using is correct. You can do this by navigating to the G/L account master data in SAP (Transaction Code: FS00).
  Create or Activate G/L Account: If the account does not exist, you may need to create it using the same transaction (FS00). If it exists but is inactive, you can activate it.
  Review Configuration: Ensure that the G/L account is properly configured in the chart of accounts and is assigned to the relevant company code.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the G/L account. This can be checked with the help of your SAP security team.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OX15: Define Chart of Accounts
  
  
  Tables: 
  
  T037S: G/L Account Master Data
  T001: Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more detailed assistance.