How To Fix CM_FAC_MANAGE_GLACCT007 - Active company code assignment &1 in G/L account &2 existed

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 007

• Message text: Active company code assignment &1 in G/L account &2 existed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT007 - Active company code assignment &1 in G/L account &2 existed ?

  The SAP error message CM_FAC_MANAGE_GLACCT007 indicates that there is an issue with the assignment of a company code to a General Ledger (G/L) account. Specifically, the message states that an active company code assignment already exists for the specified G/L account. This typically occurs when you are trying to create or modify a G/L account and the system detects that the account is already assigned to a company code that is currently active.
  Cause:
  
  Existing Assignment: The G/L account you are trying to create or modify is already assigned to a company code that is active in the system.
  Incorrect Data Entry: You may have entered the company code or G/L account incorrectly, leading to confusion in the system.
  System Configuration: There may be issues with the configuration of the G/L account or company code settings in the system.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the transaction code FS00 (G/L Account Master Record) and enter the G/L account number and company code to check if it is already assigned.
  If it is assigned, you may need to review the details or make necessary changes.
  
  
  
  Modify or Delete Existing Assignment:
  
  If you need to change the company code assignment, you may need to delete the existing assignment first (if applicable) and then create a new one.
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Review Company Code Status:
  
  Ensure that the company code you are trying to assign is active and not in a closed status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to G/L account management for additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary permissions to view and modify G/L account assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.