How To Fix EK207 - Transaction &1 &2 in CC &3 div. &4 requires G/L account

EK207 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 207

• Message text: Transaction &1 &2 in CC &3 div. &4 requires G/L account

What causes this issue?

A G/L account was specified for a transaction that is indicated as
being non-statistical according to Table V_TE305 for company code &v3&
and division &v4&.
An account is necessary because all non-statistical postings are also
posted in the general ledger.

System Response

Processing has been terminated.

How to fix this error?

Check whether a statistics indicator is required for this transaction
or specify a G/L account for this transaction in the account
determination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK207 - Transaction &1 &2 in CC &3 div. &4 requires G/L account ?

  The SAP error message EK207 typically indicates that a transaction (such as a purchase order or invoice) requires a General Ledger (G/L) account to be specified, but it has not been provided. This error often occurs in the context of controlling (CO) and financial accounting (FI) when dealing with cost centers, internal orders, or other controlling objects.
  
  Cause:
  
  Missing G/L Account: The most common cause is that the transaction you are trying to process does not have a G/L account assigned to it. This can happen if the account assignment is not properly configured in the system.
  Incorrect Configuration: The configuration for the account assignment in the controlling area or the specific transaction type may not be set up correctly.
  Transaction Type: The transaction type being used may require a G/L account, but the necessary data has not been provided.
  Master Data Issues: The master data for the cost center, internal order, or other relevant