How To Fix /PF1/MSG_CUST007 - Define account and transaction type symbols for balance postings


/PF1/MSG_CUST007 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_CUST -

  • Message number: 007

  • Message text: Define account and transaction type symbols for balance postings

  • Show details Hide details


  • 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 /PF1/MSG_CUST007 - Define account and transaction type symbols for balance postings ?
    The SAP error message /PF1/MSG_CUST007 indicates that there is a configuration issue related to the definition of account and transaction type symbols for balance postings in the system. This error typically arises in the context of financial accounting or controlling modules when the system is unable to find the necessary configuration for processing balance postings.
    
    Cause: Missing Configuration: The error usually occurs when the account symbols or transaction types for balance postings have not been defined in the system. Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from recognizing the necessary account symbols. Transport Issues: If the configuration was recently transported from another system, it may not have been fully set up or may have missing components.
    Solution: To resolve this error, you can follow these steps: Access Configuration: Go to the SAP Easy Access screen and navigate to the configuration area for Financial Accounting (FI) or Controlling (CO) depending

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker