How To Fix MQ207 - G/L account missing for valuation segment & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 207

• Message text: G/L account missing for valuation segment & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ207 - G/L account missing for valuation segment & & & ?

  The SAP error message MQ207 indicates that a General Ledger (G/L) account is missing for a specific valuation segment in the context of Material Management (MM) or Financial Accounting (FI). This error typically arises when the system is trying to post a transaction related to inventory valuation, but it cannot find the necessary G/L account configuration.
  Cause:
  
  Missing G/L Account Configuration: The most common cause is that the G/L account for the valuation segment (e.g., for a specific material type or valuation class) has not been defined in the system.
  Incorrect Valuation Class: The valuation class assigned to the material may not have a corresponding G/L account set up in the configuration.
  Account Determination Issues: There may be issues with the account determination settings in the system, which link material movements to the appropriate G/L accounts.
  
  Solution:
  To resolve the MQ207 error, follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation class is correctly assigned.
  
  
  
  Review G/L Account Configuration:
  
  Navigate to the configuration settings for account determination (transaction code OBYC).
  Ensure that the valuation class associated with the material has the correct G/L accounts assigned for the relevant transaction types (e.g., stock account, consumption account).
  
  
  
  Define Missing G/L Accounts:
  
  If the G/L account is indeed missing, you will need to create it in the chart of accounts (transaction code FS00).
  After creating the G/L account, return to the account determination settings and assign the new G/L account to the appropriate valuation class.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct G/L accounts to use, consult your organization's accounting policies or SAP documentation for guidance on account determination.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  OBYC: Configure Automatic Account Determination
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master and G/L accounts.
  
  By following these steps, you should be able to resolve the MQ207 error and ensure that the necessary G/L accounts are properly configured for your valuation segments.