How To Fix F2650 - Reference account group is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 650

• Message text: Reference account group is &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2650 - Reference account group is &1 ?

  The SAP error message F2650, which states "Reference account group is &1," typically occurs in the context of financial accounting when there is an issue related to the configuration of account groups in the system. This error can arise during various processes, such as creating or modifying master data for accounts.
  Cause:
  The error message F2650 is usually caused by one of the following reasons:
  
  Missing or Incorrect Configuration: The reference account group specified in the transaction does not exist or is not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified account group.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect references or missing information.
  
  Solution:
  To resolve the F2650 error, you can take the following steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD4 (for account group configuration) and verify that the reference account group specified in the error message exists and is correctly configured.
  Ensure that the account group is active and has the necessary settings for the type of accounts you are trying to create or modify.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the account group. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
  
  
  
  Validate Input Data:
  
  Review the data being entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the reference account group is specified accurately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account groups and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (Account Group Maintenance), FS00 (G/L Account Master Record), and OBC4 (Define Account Groups).
  SAP Notes: Check for any SAP Notes related to error F2650 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the F2650 error in your SAP system.