Message type: E = Error
Message class:  F2 - Master Data Maintenance: Customer, Vendor 
Message number: 614
Message text: No account group found in table T077D
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message F2614 "No account group found in table T077D" typically occurs when there is an issue with the configuration of account groups in the SAP system, particularly in the context of financial accounting (FI) or controlling (CO) modules. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Account Group: The error indicates that the system is unable to find a specified account group in the T077D table, which is used to define account groups for various types of accounts (e.g., G/L accounts, customer accounts, vendor accounts). Incorrect Configuration: The account group may not have been created or may have been deleted or deactivated in the system. Data Entry Error: There may be a typo or incorrect entry in the account group field when creating or modifying a financial document.
Solution: Check Account Group Configuration: Go to transaction code OBD4 (for G/L accounts) or OBD2 (for customer/vendor accounts) to check the
Get instant SAP help. Sign up for our Free Essentials Plan. 
F2613 Number '0' is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2612 Entry & ignored since & mandatory function has been reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2615 Only one partial delivery is possible with complete delivery
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2616 Cost estimate not defined (indicator not set)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.