How To Fix FTVV_MESSAGES620 - No G/L acct exists for account assignment reference &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 620

• Message text: No G/L acct exists for account assignment reference &

What causes this issue?

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

System Response

How to fix this error?

A general ledger account has not been maintained for this account
assignment reference. Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES620 - No G/L acct exists for account assignment reference & ?

  The SAP error message FTVV_MESSAGES620 indicates that there is no General Ledger (G/L) account assigned for the specified account assignment reference. This typically occurs during the posting of financial transactions when the system cannot find a valid G/L account for the specified account assignment.
  Causes:
  
  Missing G/L Account: The G/L account that is supposed to be used for the account assignment reference does not exist in the system.
  Incorrect Account Assignment: The account assignment reference may be incorrectly configured or not linked to a valid G/L account.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to the inability to find the appropriate G/L account.
  Master Data Issues: The master data for the account assignment reference may be incomplete or incorrect.
  
  Solutions:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to check if the G/L account exists.
  If it does not exist, create the G/L account using the same transaction code.
  
  
  
  Review Account Assignment Reference:
  
  Verify the account assignment reference being used in the transaction. Ensure it is correctly configured and linked to the appropriate G/L account.
  You can check the configuration in the transaction code OBY6 (for account assignment references).
  
  
  
  Update Master Data:
  
  Ensure that all necessary master data related to the account assignment reference is complete and accurate.
  If any changes are made, ensure to save and activate them.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the Financial Accounting module to ensure that all necessary settings are in place for account assignments.
  You can access configuration settings through the transaction code SPRO and navigate to the relevant sections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific account assignment reference and its requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OBY6: Define Account Assignment References
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify G/L accounts and account assignment references.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.