How To Fix FIBL507 - Account & not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 507

• Message text: Account & not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL507 - Account & not created ?

  The SAP error message FIBL507 ("Account & not created") typically occurs in the context of financial accounting when the system is unable to find or create a specific account in the General Ledger (G/L) or in the context of a specific financial transaction. This error can arise due to various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  
  Missing Account Master Data: The account you are trying to use has not been created in the system. This could be due to oversight or incorrect configuration.
  
  
  Account Group Restrictions: The account group associated with the account may have restrictions that prevent the creation of new accounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or access the account.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the financial accounting module that prevent account creation.
  
  
  Data Transfer Issues: If the error occurs during data migration or transfer, it could be due to missing or incorrect data.
  
  
  Solutions:
  
  
  Create the Account: If the account does not exist, you can create it using the transaction code FS00 (G/L Account Master Record) or through the appropriate configuration path in the SAP menu.
  
  
  Check Account Group Settings: Review the account group settings to ensure that they allow for the creation of new accounts. You can check this in the configuration settings under Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to create or access the account. This can be checked in the user roles and profiles.
  
  
  Consult Configuration Settings: Review the configuration settings in the financial accounting module to ensure that everything is set up correctly. This may involve checking the settings for the chart of accounts, account types, and other related configurations.
  
  
  Data Validation: If the error occurs during data migration, validate the data being transferred to ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create G/L Account), FS01 (Create G/L Account Centrally), and FS02 (Change G/L Account).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on G/L account creation and management, as well as troubleshooting steps for common errors.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FIBL507 error message effectively.