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

E7099 - Overview

• 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