Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 137
Message text: Wrong account group assigned to account &1
Bills receivables accounts have to be assigned to account group SAKO.
Maintain the account master data.
Error message extract from SAP system. Copyright SAP SE.
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)
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