KM124 - The group transfer account has not been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 124

• Message text: The group transfer account has not been defined

What causes this issue?

No group transfer account is defined for company code &V1& /partner
company &V2&.

System Response

Processing was terminated.

How to fix this error?

Maintain <DS:SIMG.SIMG_CFMENUORK18KEN>account determination</> in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM124 - The group transfer account has not been defined ?

  The SAP error message KM124, which states "The group transfer account has not been defined," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find a defined account for transferring costs between different controlling areas or cost centers.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The group transfer account has not been set up in the system. This account is necessary for transferring costs between different controlling areas.
  Incorrect Settings: The settings for the controlling area or the cost center may not be correctly configured, leading to the system being unable to identify the appropriate transfer account.
  Master Data Issues: The master data for the cost centers or internal orders may not be complete or correctly maintained.
  
  Solution:
  To resolve the KM124 error, you can follow these steps:
  
  
  Define the Group Transfer Account:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Controlling > Cost Center Accounting > Master Data > Cost Centers > Group Transfer Account.
  Define the group transfer account by entering the necessary details.
  
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly configured. You can check this in the configuration settings under Controlling > General Settings > Define Controlling Area.
  Verify that the group transfer account is assigned to the relevant controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers or internal orders involved in the transaction. Ensure that all necessary fields are filled out correctly.
  Make sure that the cost centers are assigned to the correct controlling area.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to Cost Center Accounting and group transfer accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), or OKB9 (Define Group Transfer Account) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.