How To Fix PFM_12MAPAS007 - Only possible to consider accs.from groups &, &, & + &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12MAPAS - Message classe for maps

• Message number: 007

• Message text: Only possible to consider accs.from groups &, &, & + &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12MAPAS007 - Only possible to consider accs.from groups &, &, & + & ?

  The SAP error message PFM_12MAPAS007 typically relates to issues with account assignment in the context of Profitability Analysis (CO-PA) or similar financial modules. This error indicates that the system is only able to consider accounts from specific groups when processing a transaction or report.
  Cause:
  
  Account Group Restrictions: The error suggests that the transaction or report you are trying to execute is limited to certain account groups. This could be due to configuration settings in the system that restrict the use of certain accounts for specific types of postings or analyses.
  Missing Configuration: There may be a lack of proper configuration in the account assignment settings, which could lead to the system not recognizing the accounts you are trying to use.
  Data Entry Issues: The accounts being used in the transaction may not belong to the allowed groups, leading to this error.
  
  Solution:
  
  Check Account Groups: Review the account groups that are allowed for the transaction you are trying to execute. Ensure that the accounts you are using belong to one of the specified groups.
  Configuration Review: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for account assignment in the relevant module (e.g., CO-PA). Ensure that the account groups are correctly defined and that the necessary accounts are included.
  Data Validation: Validate the data being entered in the transaction. Ensure that the accounts are correctly specified and that they belong to the allowed groups.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for account assignment) or KE4S (for CO-PA settings) to navigate through the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.