How To Fix ICC_TR003 - Account &1 does not belong to account class 7

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 003

• Message text: Account &1 does not belong to account class 7

What causes this issue?

Account &V1& does not belong to class 7 as its number or alternative
number does not start with a 7.

System Response

The program will ignore this account.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR003 - Account &1 does not belong to account class 7 ?

  The SAP error message ICC_TR003 indicates that the account specified (denoted as &1) does not belong to account class 7. This error typically arises in the context of financial transactions, particularly when dealing with internal orders, cost centers, or other financial objects that require specific account classifications.
  Cause:
  
  Account Class Misconfiguration: The account in question is not configured as an account class 7 (which is typically used for internal orders in SAP).
  Incorrect Account Assignment: The transaction or configuration is attempting to use an account that is not intended for the specific type of transaction being processed.
  Master Data Issues: The account master data may not be set up correctly, or the account may have been changed or deleted.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data in SAP (transaction code FS00) and verify that the account is indeed classified as account class 7.
  If it is not, you may need to change the account class or use a different account that is correctly classified.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the account being used. For example, if you are trying to post to an internal order, ensure that the account is set up for that purpose.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct account to use, consult with your finance or accounting team to ensure that you are using the appropriate account for the transaction.
  
  
  
  Check for Changes:
  
  If the account was recently changed or if there have been changes in the configuration, ensure that all related settings are updated accordingly.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OBY6 (for account types) or OBC4 (for account classes) to review and adjust the settings as necessary.
  
  
  
  Related Information:
  
  Account Classes: In SAP, account classes are used to categorize accounts for various purposes, including reporting and transaction processing. Account class 7 is typically used for internal orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing account master data and configurations, such as FS00 (Create/Change G/L Account), OBY6 (Define Account Types), and OBC4 (Define Account Classes).
  Documentation: Refer to SAP documentation or help resources for detailed information on account classes and their implications in financial transactions.
  
  By following these steps, you should be able to resolve the ICC_TR003 error and ensure that the correct account is being used for your transactions.