How To Fix 68607 - No G/L accounts maintained for account group &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 607

• Message text: No G/L accounts maintained for account group &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68607 - No G/L accounts maintained for account group & ?

  The SAP error message "68607 No G/L accounts maintained for account group &" typically occurs when you are trying to create or manage a G/L (General Ledger) account in SAP, but the system cannot find any G/L accounts associated with the specified account group. This can happen for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The account group specified does not have any G/L accounts assigned to it in the system.
  Incorrect Account Group: The account group you are trying to use may not be correctly set up or may not be intended for G/L accounts.
  Authorization Issues: There may be restrictions in place that prevent you from viewing or creating G/L accounts for that account group.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD4 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparations > Define Account Groups).
  Verify that the account group in question is correctly configured and that it is intended for G/L accounts.
  
  
  
  Maintain G/L Accounts:
  
  If the account group is valid but has no G/L accounts, you need to create G/L accounts for that account group.
  Use transaction code FS00 to create a new G/L account and ensure you select the correct account group.
  
  
  
  Review Authorizations:
  
  Ensure that your user profile has the necessary authorizations to create or view G/L accounts for the specified account group.
  You may need to contact your SAP security administrator to check your roles and authorizations.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations or enhancements, check with your SAP functional consultant to see if there are any specific rules or settings that might be affecting the account group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to G/L account creation and account groups for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OBD4: Define Account Groups
  OBD2: Define G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully manage G/L accounts in SAP.