How To Fix G6084 - Account not mapped for & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 084

• Message text: Account not mapped for & & & &

What causes this issue?

The account for the mapping qualifier, linked to property/reference
qualifier/reference number/service code has not been maintained.

System Response

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

How to fix this error?

Place an account on the specific mapping qualifier/service code record
and reprocess the IDOC

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6084 - Account not mapped for & & & & ?

  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 relevant configuration settings in SAP (e.g., SPRO) and check the account mapping for the specific area (e.g., Financial Accounting, Controlling).
  Ensure that the account in question is correctly mapped to the required configuration.
  
  
  
  Update Configuration:
  
  If the account is not mapped, you will need to create the necessary mapping. This may involve defining the account in the relevant configuration settings.
  If the mapping exists but is incorrect, update it to reflect the correct account.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct account is being used and that there are no typos or errors in the account number.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account mapping and configuration for your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), OBY6 (for account mapping), or OBA7 (for account determination) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to account mappings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.