How To Fix E7099 - Goods recipient &1 cannot be updated (no account group found)

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 099

• Message text: Goods recipient &1 cannot be updated (no account group found)

What causes this issue?

You tried to create a ship-to party with the number &V1&.
This number was internally assigned with the number range from table
TEKND (system parameters for standard customers in IS-U) for data
element BU_PARTNER (business partner number). No account group could be
found that is assigned to a number range containing this number (number
range object DEBITOR).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Check the account groups and number range assignments in table T077D
(customer account groups)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7099 - Goods recipient &1 cannot be updated (no account group found) ?

  The SAP error message E7099, which states "Goods recipient &1 cannot be updated (no account group found)," typically occurs during the processing of goods movements, such as goods receipts or transfers. This error indicates that the system cannot find a valid account group for the specified goods recipient, which is often a vendor or customer.
  Cause:
  
  Missing Account Group: The goods recipient (e.g., a vendor or customer) does not have an associated account group in the system.
  Incorrect Master Data: The master data for the goods recipient may be incomplete or incorrectly configured.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing information in the master data.
  Configuration Issues: The account group may not be properly configured in the system.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., XK03 for vendors or XD03 for customers) and check if the goods recipient exists.
  Ensure that the account group is assigned to the goods recipient.
  
  
  
  Create or Update Account Group:
  
  If the account group is missing, you may need to create it or assign an existing account group to the goods recipient.
  Use transaction code OBD2 (for vendors) or OBD3 (for customers) to check and maintain account groups.
  
  
  
  Review Configuration:
  
  Check the configuration settings for account groups in the SAP system. Ensure that the account groups are correctly defined and linked to the appropriate master data.
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check on the master data to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XD03: Display Customer
  OBD2: Maintain Vendor Account Groups
  OBD3: Maintain Customer Account Groups
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the master data.
  
  
  By following these steps, you should be able to resolve the E7099 error and ensure that the goods recipient can be updated correctly in the system. If the problem persists, it may be necessary to involve your SAP support team for further investigation.