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  2. Message Class FIBL ›
  3. FIBL507

How To Fix FIBL507 - Account & not created


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FIBL507 - Overview

  • Message type: E = Error

  • Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

  • Message number: 507

  • Message text: Account & not created

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  • 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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FIBL507 - Details

  • Error Code: FIBL507

    Error Message: Account & not created


    Summary

    This error indicates that the system attempted to create or post to a General Ledger (G/L) account that does not exist or has not been properly set up in the system.


    Root Causes

    • The G/L account master record is missing or not created in the Chart of Accounts.
    • Incorrect or incomplete account assignment in the transaction or master data (e.g., vendor/customer master, cost center).
    • Configuration issues where the account determination procedure does not point to a valid G/L account.
    • Data migration or interface errors where account numbers are referenced but not maintained in SAP.

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