How To Fix GU620 - No accounts to be processed found

GU620 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 620

• Message text: No accounts to be processed found

What causes this issue?

No accounts were found according to the specified selection criteria.

System Response

Error message.

How to fix this error?

Check you selection criteria.
Another cause could be that no accounts were found in the chart of
accounts.
In the ledger, it is indicated to which chart of accounts, the accounts
stored in the ledger are assigned. There is also the possibility of
alternative chart of accounts. Check the appropriate settings.

Error message extract from SAP system. Copyright SAP SE.

GU620 - Details

• The SAP error message GU620 ("No accounts to be processed found") typically occurs in the context of financial transactions, particularly when dealing with account processing in the SAP system. This error indicates that the system could not find any accounts that meet the criteria for processing in the current transaction or operation.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing accounts. This could be due to incorrect date ranges, account types, or other filters.
  Missing Master Data: The accounts that should be processed may not exist in the system or may not be properly set up in the master data.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed for that period.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain accounts.
  
  Configuration Issues: There may be configuration settings in the system that prevent certain accounts