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

FTVV_MESSAGES620 - Overview

• 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.

FTVV_MESSAGES620 - Details

• 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