How To Fix G5783 - For company code & no settlement account found

G5783 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 783

• Message text: For company code & no settlement account found

What causes this issue?

The cutback correction needs a settlement account to be used for
difference postings. This account is not defined in the farm in/out or
re-determination process.

System Response

The program can not be executed

How to fix this error?

Please define the necessary account

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5783 - For company code & no settlement account found ?

  The SAP error message G5783 indicates that there is no settlement account found for a specific company code in the context of a settlement process. This error typically arises when you are trying to settle costs or revenues in a project or internal order, and the system cannot find the appropriate account to post the settlement to.
  
  Cause:
  
  Missing Settlement Account: The most common cause is that the settlement account has not been defined for the specified company code in the configuration settings.
  Incorrect Configuration: The configuration for the settlement profile or the assignment of the settlement account to the relevant cost object (like internal orders or projects) may be incorrect or incomplete.
  Company Code Not Set Up: The company code may not be properly set up in the system, or it may not have the necessary settings for settlement accounts.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or