How To Fix ICC_TR137 - Wrong account group assigned to account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 137

• Message text: Wrong account group assigned to account &1

What causes this issue?

Bills receivables accounts have to be assigned to account group SAKO.

How to fix this error?

Maintain the account master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR137 - Wrong account group assigned to account &1 ?

  The SAP error message ICC_TR137 indicates that there is a problem with the account group assigned to a specific account in the system. This error typically arises in the context of financial transactions or when trying to create or modify master data in SAP.
  Cause:
  The error message "Wrong account group assigned to account &1" usually occurs due to one of the following reasons:
  
  Incorrect Account Group Assignment: The account group assigned to the account does not match the expected configuration for the transaction or process being executed.
  Missing Configuration: The account group may not be properly configured in the system, or it may not be allowed for the type of transaction you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  To resolve the ICC_TR137 error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD2 (for account groups) or OBD3 (for account group settings) to review the configuration of the account group assigned to the account.
  Ensure that the account group is correctly set up for the type of account you are working with (e.g., customer, vendor, GL account).
  
  
  
  Review Account Assignment:
  
  Check the specific account (indicated by &1 in the error message) to see if it is assigned to the correct account group.
  You can use transaction codes like FS00 (for GL accounts) or FD01/FD02 (for customer accounts) to view and modify account details.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction you are trying to execute is compatible with the account group assigned. Some account groups may have restrictions on the types of transactions they can be involved in.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for the account group and the associated accounts.
  
  
  
  Test Changes:
  
  After making any necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (for GL accounts), FD01/FD02 (for customer accounts), and FK01/FK02 (for vendor accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the account group and account settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.