How To Fix T0907 - G/L acct missing in acct assignment ref. &1, appl. &2, company code &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to access and modify G/L accounts and related configurations.
  
  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.