How To Fix ACCR019 - Account assignment for GL account does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 019

• Message text: Account assignment for GL account does not exist

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 ACCR019 - Account assignment for GL account does not exist ?

  The SAP error message ACCR019, which states "Account assignment for GL account does not exist," typically occurs when there is an attempt to post a transaction to a General Ledger (GL) account that does not have a valid account assignment. This can happen in various scenarios, such as during the posting of invoices, journal entries, or other financial transactions.
  Causes:
  
  Missing Account Assignment: The GL account being used does not have a valid account assignment for the specific transaction type or cost center.
  Incorrect Configuration: The account assignment configuration in the system may not be set up correctly for the GL account in question.
  Inactive GL Account: The GL account may be inactive or not properly defined in the system.
  Transaction Type Restrictions: Certain transaction types may require specific account assignments that are not present for the GL account being used.
  Missing Master Data: Related master data (like cost centers, internal orders, or profit centers) may not be set up or may be inactive.
  
  Solutions:
  
  
  Check GL Account Configuration:
  
  Go to the GL account in the SAP system and verify that it is properly configured. Ensure that the account assignment is valid for the type of transaction you are trying to post.
  Use transaction code FS00 to check the GL account settings.
  
  
  
  Verify Account Assignment:
  
  Ensure that the necessary account assignments (like cost centers, internal orders, or profit centers) are correctly assigned to the GL account.
  If you are using a cost center, check if the cost center is active and valid.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are using requires specific account assignments and ensure that they are correctly set up.
  
  
  
  Check Master Data:
  
  Ensure that all related master data is active and correctly configured. This includes cost centers, internal orders, and profit centers.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to verify their status.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration, consult with your SAP configuration team or a functional consultant who can help identify any missing settings.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master), KS01 (Cost Center), and KO01 (Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on account assignments and GL account configuration.
  
  By following these steps, you should be able to identify the cause of the ACCR019 error and implement a solution to resolve it.