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How To Fix USMD_FIN_S4MIG016 - Group account can not be determined (table T030).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMD_FIN_S4MIG -

  • Message number: 016

  • Message text: Group account can not be determined (table T030).

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMD_FIN_S4MIG016 - Group account can not be determined (table T030). ?

    The SAP error message USMD_FIN_S4MIG016 indicates that the system is unable to determine the group account for a specific financial transaction or configuration, which is typically related to the table T030. This table is used in SAP to define the account groups for various financial transactions.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Configuration: The group account for the specified account type is not defined in the T030 table. This can happen if the necessary configuration has not been completed in the system.

    2. Incorrect Account Type: The account type being used may not be valid or may not have a corresponding group account defined.

    3. Data Migration Issues: If you are migrating data from an older version of SAP or from another system, there may be inconsistencies or missing mappings in the data that lead to this error.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check T030 Configuration:

      • Go to transaction code OBY6 (or use the appropriate path in your SAP version) to check the configuration of the T030 table.
      • Ensure that the group accounts are correctly defined for the relevant account types.
    2. Define Missing Group Accounts:

      • If you find that the group account is missing, you will need to create or update the entry in the T030 table to include the necessary group account for the account type in question.
    3. Review Account Types:

      • Verify that the account types being used in your transactions are valid and correctly configured in the system.
    4. Data Migration Review:

      • If this error occurs during a data migration process, review the mapping and transformation rules to ensure that all necessary data is being migrated correctly.
    5. Check Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access the relevant configuration and data.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on configuring financial accounts and resolving related errors.

    Related Information:

    • Transaction Codes:

      • OBY6: Configuration for account groups.
      • FS00: Create/Change G/L Account Master Data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message USMD_FIN_S4MIG016 in your SAP system.

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