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How To Fix /GSINS/ER005 - Accounting group is empty for &1 &2


/GSINS/ER005 - Overview

  • Message type: E = Error

  • Message class: /GSINS/ER -

  • Message number: 005

  • Message text: Accounting group is empty for &1 &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/GSINS/ER005 - Details

  • The SAP error message /GSINS/ER005 Accounting group is empty for &1 &2 typically indicates that there is an issue with the configuration of the accounting group for a specific material or item in the system. This error is often encountered in the context of inventory management or material master data.
    
    Cause: Missing Accounting Group: The accounting group for the material or item is not defined in the system. This could happen if the material master data was not properly maintained or if the accounting group was deleted or not assigned. Incorrect Configuration: The configuration settings for the material type or accounting group may not be set up correctly in the system. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete data.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03). Check the accounting view to see if

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