How To Fix /ACCGO/FEE207 - ***&1 G/L account started***

/ACCGO/FEE207 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 207

• Message text: ***&1 G/L account started***

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE207 - ***&1 G/L account started*** ?

  The SAP error message /ACCGO/FEE207 ***&1 G/L account started*** typically relates to issues with General Ledger (G/L) accounts in the context of the SAP system, particularly in the area of financial accounting or controlling. This error can occur in various scenarios, such as during the posting of transactions, during the execution of reports, or when trying to perform certain financial operations.
  
  Cause:
  
  G/L Account Configuration: The G/L account may not be properly configured in the system. This could include missing settings for account types, account groups, or other related configurations.
  Account Status: The G/L account might be in a status that does not allow postings, such as being blocked or marked for deletion.
  Posting Period: The posting period may be closed, preventing any transactions from being posted to that G/L account.
  Transaction Type: The transaction type being used may not be compatible with the G/L account in question.
  Authorization Issues: The user may not have the