How To Fix 67620 - No G/L acct exists for account assignment reference &

SAP Error Message - Details

• 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 &

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?

No G/L account maintained for the account assignment reference. Contact
your system adminstrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 not be correctly mapped to a G/L account.
  Missing Master Data: Related master data (like cost centers, internal orders, etc.) may not be set up correctly, leading to the error.
  
  Solutions:
  
  Check G/L Account: Verify if the G/L account exists in the system. You can do this by navigating to the G/L account master data (transaction code FS00) and checking if the account is active and properly configured.
  Review Account Assignment Reference: Ensure that the account assignment reference you are using is correctly set up in the system. This may involve checking configuration settings in the relevant modules (FI/CO).
  Activate G/L Account: If the G/L account exists but is inactive, you may need to activate it or create a new G/L account that is active.
  Check Configuration: Review the configuration settings for account assignment references in the relevant SAP modules. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account assignment reference you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (G/L Account Determination), and OX15 (Account Assignment Reference).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify G/L accounts and account assignment references.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.