No general ledger account stored for writing off

Message type: E = Error

Message class: >W - Contract Accounts Receivable and Payable:Additional Messages

Message number: 807

Message text: No general ledger account stored for writing off



What causes this issue?

The entry of a G/L account is absolutely necessary for the purposes of
posting a write off document. No G/L account could be determined from
the available Customizing settings.
No entry could be found in account determination for the following key
combination:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Posting area,,&V1&
Chart of accounts,,&V2&
Data,,&V3&
Field names,,BUKRS/FACTC/ SAKNR


System Response

It is not possible to post the writing off document.


How to fix this error?

Maintain a G/L account in Customizing for writing off.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.