How To Fix FIRU_CF_VERSION_CUST007 - 'Account from' empty, when 'Account to' specified (Line &1)

FIRU_CF_VERSION_CUST007 - Overview

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 007

• Message text: 'Account from' empty, when 'Account to' specified (Line &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST007 - 'Account from' empty, when 'Account to' specified (Line &1) ?

  The SAP error message FIRU_CF_VERSION_CUST007 typically occurs in the context of financial transactions or configuration settings in SAP, particularly when dealing with account assignments in financial documents. The error indicates that while an "Account to" has been specified, the "Account from" field is empty, which is not allowed in the context of the operation being performed.
  
  Cause:
  
  Missing Account Assignment: The most common cause of this error is that the "Account from" field is not populated, which is required for the transaction or configuration you are trying to execute.
  
  Configuration Issues: There may be issues in the configuration of the financial document types or account determination settings that lead to this inconsistency.
  Data Entry Error: It could also be a simple data entry error where the user forgot to fill in the "Account from" field.
  
  
  Solution:
  
  Check Input Fields: Ensure that both the "Account from" and "Account to" fields are filled in correctly. If "Account to"