Message type: E = Error
Message class:  G6 - EDI messages in JV 
Message number: 084
Message text: Account not mapped for & & & &
The account for the mapping qualifier, linked to property/reference
qualifier/reference number/service code has not been maintained.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Place an account on the specific mapping qualifier/service code record
and reprocess the IDOC
Error message extract from SAP system. Copyright SAP SE.
The SAP error message G6084, which states "Account not mapped for & & & &," typically occurs in the context of financial transactions, particularly when dealing with account mappings in the system. This error indicates that the system cannot find a mapping for a specific account in the configuration settings, which can prevent the transaction from being processed.
Cause: Missing Mapping: The account in question is not mapped to the required configuration (e.g., a specific ledger, company code, or controlling area). Incorrect Configuration: The mapping configuration may be incorrect or incomplete, leading to the system being unable to find the necessary account. Changes in Account Structure: If there have been recent changes to the account structure or mappings, it may lead to this error if the changes were not properly updated in all relevant areas. Data Entry Errors: There may be a typo or incorrect account number entered in the transaction.
Solution: Check Account Mapping: Go to the
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
G6083 Working Interest Variance: Threshold &, Variance &
What causes this issue?  The working interest transmitted on the PSA segment does not equal the amount specified on the non-operator. The threshold am...
G6082 Memo AFE variance - Ref#: & Threshold: & Expend: &
What causes this issue?  The total (net) cumulative amount for this Memo AFE exceeded the threshold amount set for this Memo AFE, causing: the documen...
G6085 Document type for & & &, Company & not found.
What causes this issue?  The function mapped to the specific property/reference qualifier/reference number/service code contains an invalid document t...
G6086 JIBE/PASC &, Property &, Op Month & already processed.
What causes this issue?  Only one 819 for a specific JIBE/PASC number, Property number and Operations month can be processed. JIBE/PASC number     <...
Click on this link to search all SAP messages.