How To Fix J3479 - Account & in company code & is not managed with turnovers

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 479

• Message text: Account & in company code & is not managed with turnovers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3479 - Account & in company code & is not managed with turnovers ?

  The SAP error message J3479 indicates that the specified account in the given company code is not set up to manage turnover (or turnover tax). This typically occurs when you are trying to post a transaction that requires turnover management for an account that is not configured to handle it.
  Cause:
  
  Account Configuration: The account in question is not configured to manage turnover. This can happen if the account is not set up as a revenue or expense account that typically requires turnover management.
  Company Code Settings: The company code settings may not allow for turnover management for the specified account.
  Transaction Type: The type of transaction you are trying to post may require turnover management, but the account does not support it.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data in SAP (transaction code FS00).
  Verify the settings for the account in question. Ensure that it is set up to manage turnover. This can be done by checking the account type and the relevant settings in the account master data.
  
  
  
  Adjust Company Code Settings:
  
  Check the company code settings related to turnover management. This can be done in the configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation and ensure that the account is configured correctly.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to post is appropriate for the account type. If the account is not meant to handle turnover, consider using a different account that is configured for turnover management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring accounts for turnover management.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to account settings in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.