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

SAP Error Message - Details

• 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

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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" is specified, make sure that "Account from" is also populated with a valid account.
  Review Configuration: If you are working with a specific financial document type or configuration, review the settings in the configuration to ensure that the account determination rules are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or configuration you are working with to understand the requirements for account assignments.
  User Training: If this is a recurring issue, consider providing additional training for users on the importance of filling in all required fields in financial transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (Enter G/L Account Document), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on resolving it.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and gather more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.