How To Fix GLT1403 - Define a constant for the default account assignments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLT1 - Split processor: Maintain control tables

  • Message number: 403

  • Message text: Define a constant for the default account assignments

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLT1403 - Define a constant for the default account assignments ?

    The SAP error message GLT1403 indicates that a constant for the default account assignments has not been defined in the system. This error typically occurs when you are trying to post a transaction that requires a default account assignment, but the system cannot find a predefined constant for it.

    Cause:

    The primary cause of this error is that the system is missing a configuration for default account assignments in the relevant settings. This can happen if:

    • The necessary constants have not been defined in the configuration.
    • The configuration settings have been changed or deleted.
    • The user does not have the necessary authorizations to access the account assignment settings.

    Solution:

    To resolve the GLT1403 error, you need to define a constant for the default account assignments. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> Define Constants for Default Account Assignments.
    2. Define the Constant:

      • In the configuration screen, you will see options to define constants.
      • Create a new entry or modify an existing one to define the necessary constant for the default account assignments.
      • Ensure that you specify the correct account assignment types and the corresponding accounts.
    3. Save the Configuration:

      • After making the necessary changes, save your configuration.
    4. Test the Changes:

      • Try to perform the transaction again that previously resulted in the error to ensure that the issue has been resolved.

    Related Information:

    • Authorization Issues: If you are unable to access the configuration settings, check with your SAP administrator to ensure you have the necessary authorizations.
    • Documentation: Refer to SAP documentation or help files for more detailed instructions on defining constants for default account assignments.
    • Transaction Codes: You may also use transaction codes like OBY6 to access the relevant configuration directly.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.

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