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Message type: E = Error
Message class: T0 - General Treasury
Message number: 907
Message text: G/L acct missing in acct assignment ref. &1, appl. &2, company code &3
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T0907
- G/L acct missing in acct assignment ref. &1, appl. &2, company code &3 ?The SAP error message T0907 indicates that a General Ledger (G/L) account is missing in the account assignment for a specific reference, application, and company code. This error typically occurs during the posting of financial transactions when the system cannot find a valid G/L account for the specified criteria.
Cause:
- Missing G/L Account: The G/L account specified in the transaction is not defined in the system for the given company code or application.
- 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 financial accounting module, such as missing account determination settings.
- Data Entry Errors: The user may have entered incorrect data or selected an invalid account during the transaction.
Solution:
Check G/L Account Configuration:
- Go to the transaction code FS00 to check if the G/L account exists for the specified company code.
- Ensure that the account is active and properly configured.
Review Account Assignment:
- Verify the account assignment reference in the transaction. Ensure that it corresponds to a valid G/L account.
- Check if the account assignment is correctly set up in the relevant configuration settings.
Update Configuration:
- If the G/L account is missing, you may need to create it using transaction code FS00.
- Ensure that the account is assigned to the correct account group and has the necessary settings for the intended use.
Consult Documentation:
- Review the SAP documentation or consult with your SAP support team for specific configuration settings related to the application and company code in question.
Test the Transaction:
- After making the necessary changes, attempt to post the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.
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