How To Fix O9550 - G/L account for doc.type &1 replaced by default account &2


O9550 - Overview

  • Message type: E = Error

  • Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

  • Message number: 550

  • Message text: G/L account for doc.type &1 replaced by default account &2

  • Show details Hide details
  • What causes this issue?

    The document type-specific valuation class for document type &V1& is not
    maintained in customizing for the item category of the shipment cost
    item. The valuation class is used to determine the G/L account.

    System Response

    The default valuation class of the item category was used to determine
    the G/L account (&V2&).

    How to fix this error?

    If you want to split the costs in FI, per document type (that is, for
    in-bound and out-bound movements), maintain the document-type specific
    valuation class of item category.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O9550 - G/L account for doc.type &1 replaced by default account &2 ?
    The SAP error message O9550 indicates that a General Ledger (G/L) account specified for a particular document type has been replaced by a default account. This typically occurs in the context of financial transactions where the system cannot find the specified G/L account for the document type being processed.
    
    Cause: Missing G/L Account: The G/L account specified in the transaction is not defined in the system for the given document type. Account Determination: The system uses account determination logic to find the appropriate G/L account. If it cannot find the specified account, it defaults to a predefined account.
    Configuration Issues: There may be issues in the configuration settings related to account determination for the specific transaction type or document type.
    Solution: Check G/L Account Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant section for account determination (e.g., Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare

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