Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix >W807 - No general ledger account stored for writing off


>W807 - Overview

  • Message type: E = Error

  • Message class: >W -

  • Message number: 807

  • Message text: No general ledger account stored for writing off

  • Show details Hide details


  • 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.


>W807 - Details

  • The SAP error message W807: No general ledger account stored for writing off typically occurs when the system is unable to find a general ledger (G/L) account that is required for the write-off process in the context of financial transactions, such as accounts receivable or accounts payable.
    
    Cause: Missing Configuration: The most common cause of this error is that the necessary configuration for write-off accounts has not been set up in the system. This can happen if the write-off accounts are not defined in the relevant financial document types or if the configuration is incomplete. Incorrect Document Type: The document type being used for the transaction may not have a corresponding write-off account assigned. Missing Master Data: The customer or vendor master data may not have the required write-off account information. Transaction Type: The transaction type being processed may not be linked to a valid write-off account.
    Solution: To resolve the W807 error, you can follow these

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


>W807 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker