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.