SAP Knowledge Base Article - Public

2873270 - Assign group account no. to Delivered ID in G/L Account Master Data app

Symptom

While renumbering G/L accounts, you face the error message Assign group account no. to Delivered ID in G/L Account Master Data app

Environment

S/4HANA Cloud - All versions.

Cause

This is a new validation added related to NOT USED flag and it will be triggered if some conditions are matched.

Resolution

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).

Keywords

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

Product

SAP S/4HANA Cloud all versions