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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 206
Message text: Enter an account class for all accounts relevant for inflation
You have marked an account as relevant for inflation adjustment. To
process an account in the inflation adjustment program, an account
class must be assigned to it.
Data are not saved.
Please enter an account class for all accounts that should be adjusted
by inflation.
Error message extract from SAP system. Copyright SAP SE.
8Z206
- Enter an account class for all accounts relevant for inflation ?The SAP error message 8Z206 ("Enter an account class for all accounts relevant for inflation") typically occurs in the context of financial accounting, particularly when dealing with inflation adjustments in SAP. This error indicates that there are accounts that are relevant for inflation adjustments, but the system has not been configured with an account class for those accounts.
Cause:
The primary cause of this error is that certain accounts in the system are marked as relevant for inflation, but the necessary configuration for account classes has not been completed. This can happen if:
- The account is not assigned to an account class in the configuration settings.
- The account class for inflation adjustments has not been defined in the system.
- There may be missing or incorrect settings in the configuration of the inflation adjustment process.
Solution:
To resolve this error, you can follow these steps:
Check Account Configuration:
- Go to the transaction code OBY6 (or the relevant transaction for your version) to check the account settings.
- Ensure that all accounts that are relevant for inflation adjustments have been assigned an appropriate account class.
Define Account Classes:
- Use transaction code OBY1 to define the account classes if they are not already defined.
- Make sure that the account classes are correctly set up to handle inflation adjustments.
Assign Account Classes:
- Assign the appropriate account class to all accounts that are marked as relevant for inflation. This can typically be done in the account master data (transaction code FS00).
Review Configuration Settings:
- Check the configuration settings for inflation adjustments in the Financial Accounting (FI) module. This may involve reviewing the settings in the IMG (Implementation Guide) under Financial Accounting > General Ledger Accounting > Periodic Processing > Inflation Adjustment.
Test the Changes:
- After making the necessary changes, perform a test run of the inflation adjustment process to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
Documentation:
Support:
By ensuring that all relevant accounts have the correct account classes assigned, you should be able to resolve the error message 8Z206 effectively.
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