How To Fix F8107 - Account symbol & cannot be replaced (modif. & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 107

• Message text: Account symbol & cannot be replaced (modif. & &)

What causes this issue?

The account symbol &V1& could not be replaced by a G/L account.
During replacement of the account symbol, a step by step masking of the
modification keys is carried out with unsuccessful attempts, providing
this is possible. The values &V2& &V3& specified here correspond to
those of the last read attempt.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether a replacement rule is specified for masked modification
keys ("+").

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F8107 - Account symbol & cannot be replaced (modif. & &) ?

  The SAP error message F8107, which states "Account symbol & cannot be replaced (modif. & &)," typically occurs in the context of financial transactions, particularly when dealing with account symbols in the SAP system. This error indicates that there is an issue with the account symbol being used in a financial document or transaction.
  Cause:
  
  Account Symbol Configuration: The account symbol you are trying to use may not be configured correctly in the system. It could be that the account symbol is locked, inactive, or not allowed for the specific transaction type.
  Modification Restrictions: The error message suggests that there are restrictions on modifying the account symbol in the current context. This could be due to settings in the financial document or transaction type that prevent changes to account symbols.
  Transaction Type: The transaction type you are using may not support the account symbol you are trying to replace or modify.
  Authorization Issues: There may be authorization issues preventing the modification of the account symbol.
  
  Solution:
  
  Check Account Symbol Configuration: Verify the configuration of the account symbol in the SAP system. Ensure that it is active and correctly set up for the transaction you are trying to perform.
  Review Transaction Type Settings: Check the settings for the transaction type you are using. Ensure that it allows for the modification of account symbols.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further guidance.
  Authorization Check: Ensure that you have the necessary authorizations to modify account symbols in the context of the transaction you are working with.
  Use Correct Account Symbol: If the account symbol is not meant to be modified, ensure that you are using the correct account symbol for the transaction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB50 (Enter G/L Account Document) or F-02 (Post Document).
  Documentation: Review SAP documentation related to account symbols and financial transaction processing for more detailed information on how to configure and use account symbols effectively.
  
  If the issue persists after following these steps, it may be beneficial to involve your technical team or SAP consultants for a deeper analysis of the system configuration and transaction settings.