How To Fix WN121 - Val. grouping code & missing in stnd accnt table for chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 121

• Message text: Val. grouping code & missing in stnd accnt table for chart of accounts &

What causes this issue?

The valuation grouping code is missing for the current transaction
and your chart of accounts.

How to fix this error?

If necessary, maintain the valuation grouping code for this
<DS:SIMG.SIMG_CFMENUORFBOBYC>transaction</> in Customizing.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WN121 - Val. grouping code & missing in stnd accnt table for chart of accounts & ?

  The SAP error message WN121 indicates that there is a missing valuation grouping code in the standard account table for the specified chart of accounts. This error typically arises in the context of financial accounting and can affect processes such as posting transactions or running reports.
  Cause:
  
  Missing Valuation Grouping Code: The valuation grouping code is not defined in the standard account table for the specified chart of accounts. This can happen if the configuration for the chart of accounts is incomplete or if the necessary entries have not been made.
  Incorrect Configuration: The configuration settings for the valuation grouping code may not have been set up correctly in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define G/L Account Master Data.
  Ensure that the valuation grouping code is correctly defined for the relevant chart of accounts.
  
  
  
  Define Valuation Grouping Code:
  
  If the valuation grouping code is missing, you will need to create it. This can be done in the same IMG path mentioned above. Make sure to assign the correct valuation grouping code to the relevant accounts.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like OB52 (to check the posting periods) or FS00 (to check G/L account master data) to ensure that the accounts are set up correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the configuration of the chart of accounts and valuation grouping codes for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OBY6: Define Chart of Accounts
  OBD2: Define Valuation Grouping Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.