Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 620
Message text: No G/L acct exists for account assignment reference &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
No G/L account maintained for the account assignment reference. Contact
your system adminstrator.
Error message extract from SAP system. Copyright SAP SE.
67620
- No G/L acct exists for account assignment reference & ?The SAP error message "67620 No G/L acct exists for account assignment reference &" typically occurs when you are trying to post a transaction that requires a General Ledger (G/L) account, but the system cannot find a valid G/L account for the specified account assignment reference. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when the system is unable to determine the appropriate G/L account based on the configuration or the data provided. Causes: Missing G/L Account: The G/L account that should be linked to the account assignment reference does not exist in the system. Incorrect Configuration: The account assignment reference may not be properly configured in the system, leading to the inability to find the corresponding G/L account. Inactive G/L Account: The G/L account may exist but is marked as inactive or not available for postings. Account Assignment Type: The account assignment type used in the transaction may
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67619
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67621
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67622
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