/GSINS/ER005 - Accounting group is empty for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ER -

• Message number: 005

• Message text: Accounting group is empty for &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ER005 - Accounting group is empty for &1 &2 ?

  The SAP error message /GSINS/ER005 Accounting group is empty for &1 &2 typically indicates that there is an issue with the configuration of the accounting group for a specific material or item in the system. This error is often encountered in the context of inventory management or material master data.
  Cause:
  
  Missing Accounting Group: The accounting group for the material or item is not defined in the system. This could happen if the material master data was not properly maintained or if the accounting group was deleted or not assigned.
  Incorrect Configuration: The configuration settings for the material type or accounting group may not be set up correctly in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete data.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to see if the accounting group is populated. If it is empty, you will need to update the material master with the correct accounting group.
  You can do this using transaction code MM02 to change the material master data.
  
  
  
  Define Accounting Group:
  
  If the accounting group does not exist, you may need to create it. This can be done in the configuration settings under the relevant module (e.g., Materials Management).
  Use transaction code OBY6 to define the accounting group if necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the material type and ensure that the accounting group is correctly assigned.
  You can access the configuration settings through transaction code SPRO and navigate to the relevant sections for material management.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  You may need to re-import or correct the data if there were issues during the migration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  OBY6: Define Accounting Groups
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data and accounting groups.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the accounting group is correctly assigned to the relevant materials or items in your SAP system.