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

67620 - Overview

• 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.

67620 - Details

• 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