How To Fix /STTPEC/INT_MSG202 - Allowed account groups have not been found

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 202

• Message text: Allowed account groups have not been found

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 /STTPEC/INT_MSG202 - Allowed account groups have not been found ?

  The SAP error message /STTPEC/INT_MSG202 Allowed account groups have not been found typically occurs in the context of financial transactions or when working with account assignments in SAP. This error indicates that the system could not find any valid account groups for the operation you are trying to perform, which can prevent the transaction from being completed.
  Causes:
  
  Missing Configuration: The account groups required for the transaction may not be configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account groups.
  Incorrect Transaction Settings: The transaction or document type being used may not be linked to any valid account groups.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the account groups not being recognized.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Financial Accounting > General Ledger Accounting > Master Data > Define Account Groups).
  Ensure that the required account groups are defined and properly configured.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the necessary account groups.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Verify Transaction Settings:
  
  Check the settings for the transaction or document type being used to ensure it is linked to the correct account groups.
  Ensure that the account assignment fields are correctly set up.
  
  
  
  Check Master Data:
  
  Review the master data for the accounts being used in the transaction to ensure they are assigned to the correct account groups.
  Use transaction codes like FS00 (G/L Account Master Record) to check the account group assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Configuration), SU53 (Authorization Check), FS00 (G/L Account Master Record).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.