How To Fix T0175 - No G/L account specified in account assignment ref. &

T0175 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 175

• Message text: No G/L account specified in account assignment ref. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0175 - No G/L account specified in account assignment ref. & ?

  The SAP error message T0175 "No G/L account specified in account assignment ref. &" typically occurs when you are trying to post a transaction that requires a General Ledger (G/L) account, but the system cannot find a specified G/L account in the account assignment reference.
  
  Cause:
  
  Missing G/L Account: The most common cause is that the G/L account is not specified in the account assignment. This can happen if the account assignment is incomplete or if the G/L account is not maintained in the relevant configuration.
  Incorrect Account Assignment: The account assignment reference may not be correctly set up or may not correspond to a valid G/L account.
  
  Configuration Issues: There may be issues in the configuration of the account assignment categories or the related settings in the financial accounting module.
  Transaction Type: The transaction type you are trying to post may require a G/L account that is not defined for that specific transaction.
  
  
  Solution:
  
  Check Account