How To Fix TI007 - AcctAssnRef. &1 is not defined in company code &2 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TI - Treasury: General Messages

• Message number: 007

• Message text: AcctAssnRef. &1 is not defined in company code &2 for &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TI007 - AcctAssnRef. &1 is not defined in company code &2 for &3 ?

  The SAP error message TI007 indicates that there is an issue with the account assignment reference in the context of a specific company code. This error typically arises when you are trying to post a transaction that requires a specific account assignment reference, but that reference is not defined for the specified company code.
  Cause:
  The error message "AcctAssnRef. &1 is not defined in company code &2 for &3" can occur due to several reasons:
  
  Missing Account Assignment Reference: The account assignment reference (indicated by &1) is not set up in the configuration for the specified company code (indicated by &2).
  Incorrect Configuration: The account assignment reference may be incorrectly configured or not assigned to the relevant account or transaction type.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is being processed.
  
  Solution:
  To resolve the TI007 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the account assignment references. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Define Account Assignment References.
  
  
  Ensure that the account assignment reference you are trying to use is defined for the specified company code.
  
  
  
  Define Missing References:
  
  If the account assignment reference is missing, you will need to create it. Make sure to assign it to the correct company code and ensure that it is linked to the appropriate accounts.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Ensure that the account assignment reference is correctly specified and that there are no typos.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct account assignment reference to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FS00 (to manage G/L accounts) to check or modify settings.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the TI007 error in SAP.