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3772204 - OB58 returns error message FE705 "You cannot assign any accounts to this node"

Symptom

In transaction code OB58/FSE2, when attempting to assign G/L accounts to the "Not assigned" or "Fin. Statement Notes" node, an error message  FE705: "You cannot assign any accounts to this node" is raised.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

trial balance, Balance Sheet/Income Statement, chart of accounts, entry, FAGL_011PC, HRRP, FAGL_011PC, FAGL_011ZC, ERGSL, authorizations, unassigned, hierarchy, FSV, check, net result, assets, liabilities, navigation, FSE3, add, insert, RFBILA00, RFBILA10, FC10, F.01, output, rules, prerequisites, TFC_COMPARE_VZ, loss, gain , KBA , FI-GL-IS , Information System , How To

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