How To Fix RTC_CT_01204 - Group account &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 204

• Message text: Group account &1 is not valid

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 RTC_CT_01204 - Group account &1 is not valid ?

  The SAP error message RTC_CT_01204, which states "Group account &1 is not valid," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the specified group account (represented by &1) is not recognized as valid in the system.
  Causes:
  
  Incorrect Account Number: The group account number entered may be incorrect or mistyped.
  Inactive or Deleted Account: The group account may have been marked as inactive or deleted in the system.
  Configuration Issues: The account may not be properly configured in the relevant financial module (e.g., General Ledger, Controlling).
  Authorization Issues: The user may not have the necessary permissions to access or use the specified group account.
  Master Data Issues: The master data for the group account may not have been created or may be incomplete.
  
  Solutions:
  
  Verify Account Number: Check the group account number for any typographical errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like FS00 (for G/L accounts) to verify if the account is active and properly configured.
  Review Configuration: Ensure that the group account is correctly set up in the relevant configuration settings. This may involve checking the account group settings or the chart of accounts.
  User Authorizations: Ensure that the user has the necessary authorizations to access the group account. This may require coordination with the SAP security team.
  Master Data Review: If the account is supposed to exist, check the master data to ensure it has been created and is complete. If it does not exist, you may need to create it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the financial module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L account master data), OBY6 (for company code settings), and OBA3 (for account groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.