How To Fix ACCR028 - No PA transfer structure value field has been assigned to G/L acct &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 028

• Message text: No PA transfer structure value field has been assigned to G/L acct &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCR028 - No PA transfer structure value field has been assigned to G/L acct & ?

  The SAP error message ACCR028 indicates that there is no Profitability Analysis (PA) transfer structure value field assigned to a specific General Ledger (G/L) account. This error typically arises when you are trying to post a transaction that requires a PA assignment, but the necessary configuration is missing.
  Cause:
  
  Missing Configuration: The G/L account in question has not been assigned a PA transfer structure value field. This means that the system does not know how to handle the profitability analysis for this account.
  Incorrect Account Type: The G/L account may not be set up correctly for the type of transaction you are trying to post.
  Inconsistent Settings: There may be inconsistencies in the settings between the G/L account and the PA settings.
  
  Solution:
  To resolve the ACCR028 error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data (Transaction Code: FS00).
  Ensure that the account is set up correctly for the relevant company code and chart of accounts.
  Check the "Profitability Analysis" tab to see if a PA transfer structure value field is assigned.
  
  
  
  Assign PA Transfer Structure:
  
  If the PA transfer structure value field is not assigned, you will need to assign it.
  This can typically be done in the configuration settings for the G/L account. You may need to consult with your SAP FI/CO consultant to ensure that the correct value field is assigned.
  
  
  
  Review PA Settings:
  
  Check the configuration of the Profitability Analysis (Transaction Code: KEA0) to ensure that the settings are consistent and correctly defined.
  Make sure that the value fields and characteristics are properly set up in the PA settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring G/L accounts and PA settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  KEA0: Profitability Analysis Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to G/L account settings and PA configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.