While renumbering G/L accounts, you face the error message Assign group account no. to Delivered ID in G/L Account Master Data app
S/4HANA Cloud - All versions.
This is a new validation added related to NOT USED flag and it will be triggered if some conditions are matched.
Ensure that the below conditions are matched:
- Mapping should be A->A type only.
- Group Chart of Account is assigned to Operative Chart of Account. (YCOA->YGR1).
- Group Account number is not assigned to G/L Account (Field SKA1-BILKT).
G/L Account Master Data, delivered ID, renumber G/L, G/L, gl account, Operative Chart of Account , KBA , FI-GL-GL-N , Master Data , Problem