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Message type: E = Error
Message class: F= -
Message number: 011
Message text: Please enter only regulatory accounts assigned to group &
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F=011
- Please enter only regulatory accounts assigned to group & ?The SAP error message "F=011 Please enter only regulatory accounts assigned to group &" typically occurs in the context of financial transactions, particularly when dealing with regulatory accounts in the SAP system. This error indicates that the account you are trying to use is not assigned to the specified regulatory account group.
Cause:
- Account Group Assignment: The account you are trying to use is not part of the regulatory account group that is required for the transaction you are attempting to perform.
- Configuration Issues: There may be a configuration issue in the SAP system where the regulatory accounts are not properly set up or assigned to the correct group.
- Transaction Type: The transaction you are trying to execute may require specific types of accounts that are not being met by the account you have selected.
Solution:
Check Account Assignment:
- Go to the transaction code OB52 (or the relevant transaction for your version) to check the account assignments.
- Verify that the account you are trying to use is indeed assigned to the correct regulatory account group.
Modify Account Group:
- If the account is not assigned to the correct group, you may need to modify the account settings. This can typically be done in the transaction code FS00 (for G/L account master data).
- Ensure that the account is assigned to the appropriate regulatory account group.
Consult with Configuration Team:
- If you do not have the necessary permissions to make changes, consult with your SAP configuration team or financial team to ensure that the account groups and regulatory accounts are set up correctly.
Review Transaction Type:
- Ensure that the transaction type you are using is compatible with the account you are trying to post to. If necessary, adjust the transaction type or select a different account.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.
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