How To Fix /BGLOCS/MC01907 - The Activity for Cash Accounts is not maintained!

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 907

• Message text: The Activity for Cash Accounts is not maintained!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01907 - The Activity for Cash Accounts is not maintained! ?

  The SAP error message /BGLOCS/MC01907 The Activity for Cash Accounts is not maintained! typically occurs in the context of cash management or financial accounting when the system is unable to find the necessary configuration for cash accounts. This can happen during processes such as cash flow forecasting, cash account management, or when trying to execute certain financial transactions.
  Cause:
  
  Missing Configuration: The error usually indicates that the activity for cash accounts has not been defined in the system. This could mean that the necessary settings for cash account management have not been maintained in the configuration.
  Incorrect Account Assignment: The cash accounts may not be properly assigned to the relevant activities or transaction types in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to cash accounts, such as missing or incorrect account types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Cash Management > Cash Account Management.
  Ensure that the cash accounts are properly configured and that the necessary activities are maintained for these accounts.
  
  
  
  Maintain Activity for Cash Accounts:
  
  In the configuration settings, look for the option to maintain activities for cash accounts.
  Ensure that all relevant cash accounts have the required activities assigned to them.
  
  
  
  Review Account Assignment:
  
  Check the account assignment for the cash accounts in question. Make sure they are correctly assigned to the relevant company codes and business areas.
  
  
  
  Check Master Data:
  
  Review the master data for the cash accounts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on cash account management and the configuration of activities.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining cash accounts) or OBD2 (for account determination) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash account configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting and Cash Management.