How To Fix SAPLWOSCR_CBL100 - No accounts are defined in group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing

• Message number: 100

• Message text: No accounts are defined in group &1.

What causes this issue?

The system tried to select postings for accounts in group &V1&. There
are no accounts in this group.

System Response

The system could not determine any values.

How to fix this error?

Settings are missing in view cluster "VC_WOSCR_GRP".
INCLUDE ISR_CUSTOMIZING

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_CBL100 - No accounts are defined in group &1. ?

  The SAP error message SAPLWOSCR_CBL100 No accounts are defined in group &1 typically indicates that there are no accounts assigned to the specified account group in the system. This can occur in various contexts, such as when trying to create or manage financial documents, or when performing certain operations that require account group definitions.
  Cause:
  
  Missing Account Definitions: The specified account group does not have any accounts defined in it. This could be due to a configuration oversight or an incomplete setup.
  Incorrect Account Group: The account group specified in the transaction may not be the correct one, or it may have been deleted or not properly configured.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the accounts in the specified group.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the configuration settings for the account group in question. This can typically be found in the Financial Accounting (FI) module under the path: Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Preparations -> Define Account Groups.
  Ensure that the account group has the necessary accounts defined.
  
  
  
  Define Accounts:
  
  If no accounts are defined, you will need to create the necessary G/L accounts and assign them to the account group. This can be done through the transaction code FS00 (Create G/L Account).
  Make sure to assign the correct account group when creating the accounts.
  
  
  
  Verify Account Group Usage:
  
  Check if the account group is being used in the correct context. If you are trying to use it in a transaction that does not support it, you may need to select a different account group.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the account group and the accounts within it. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to the account group in question.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create G/L Account
  OBD4: Define Account Groups
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary accounts are defined in the specified account group.