Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 785
Message text: Group & has not been created
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Group &V1& is not defined.
Error message
Please check your entry.
Maintain group &V1&, if you have the proper authorization.
<DS:SIMG.SIMG_CFMENUORFBOB12>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F4785
- Group & has not been created ?The SAP error message F4785, which states "Group & has not been created," typically occurs in the context of financial transactions, particularly when dealing with payment processing or account group configurations. This error indicates that the specified group (often a payment group or account group) does not exist in the system.
Cause: Missing Group Configuration: The specified group has not been created in the system. This could be due to a configuration oversight during the setup of financial modules. Incorrect Group Reference: The transaction or process is referencing a group that is either misspelled or does not exist in the current configuration. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), the transport may not have included the necessary group definitions.
Solution: Create the Missing Group: Navigate to the relevant configuration area in SAP (usually through transaction codes like SPRO). Go to the section for Financial Accounting (FI) and
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