account assignment to real estate object is not possible

• SAP Error Message
• Message Class REEXFI

Unlimited SAP Training

Unlimited Access to all Courses.

Live SAP Access

Get hands-on SAP experience.

Account assignment not possible until object &1 is released

Message type: E = Error

Message class: REEXFI - Messages for Interface to FI

Message number: 001

Message text: Account assignment not possible until object &1 is released

What causes this issue?

You are trying to assign an object to account that has not been released for account assignment.

System Response

The system cannot carry out the account assignment.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Related Error Messages

REEXFI000 Sales tax code not found for company code &1 &2 &3 &4

REEXCO999 &1 &2 &3 &4

REEXFI002 Rental object &1 is not used in contract &2 on reference date &3

REEXFI003 Account assignment to account &1 not possible for object type &2

Unlimited Access to all Courses

We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams.

Support: [email protected]

Sales: [email protected]

+1 (415) 360-6249

• Success Stories
• Become an Affiliate
• Become an Instructor
• Scholarships
• Search Entire Website
• SAP Transaction Codes
• SAP Error Messages
• Authenticate Certificate

Have Questions?

Get In Touch.

Training License Required

2901500 - Account & requires an assignment to a CO object raised for follow-on processes

Error  Account & requires an assignment to a CO object - KI235 is raised for follow-on processes, for example Foreign currency valuation for open items - Expenses/profit from foreign currency valuation, Clearing of open items - Realized exchange rate differences etc. with regard to original document posted with business transaction 0000 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA Cloud

Reproducing the Issue

• CO Characteristic defined in SSCUI 103055 - Define Document Splitting Characteristics for Controlling. Flag Transfer to Subs. Processes set.
• Supplier/Customer journal entry created with document type assigned to Business transaction 0000 - Unspecified posting (See SSCUI Define Document Types - ID 101522, which shows the Business transaction assigned to Document Type)
• Followon process carried out, for example Foreign currency valuation
• Error KI235 Account & requires an assignment to a CO object raised 

The item categories are used to define the document splitting rules. Depending on the business transaction, the document splitting rules determine which items of a document the system splits and how. Business Transaction 0000 has no rule defined to take over the accounts assignments. Business Transaction 0000 should be used where all business processes have complete account assignments and, therefore, do not need to be split. "Inheritance of Account Assignments" transfers the account assignments which are defined as G/L split criteria.

Note: Only account assignments relevant for the balance sheet (G/L split criteria) are taken over since it is rather a fallback mechanism for the unassigned processes.

The values of the split criteria are always taken into consideration together as a combination of the account assignments. The field values are inherited only in case the account assignment combination is unique within the complete document. That means the account assignments are being inherited if the values of the split criteria in the complete document are the same.

There is no update in the general ledger view of the CO object example Cost Center, WBS Element, Internal Order etc, in case the account in question is not an account with account type Primary Costs or Revenue.

During the rule based split (example using Business transaction 0200/0300) the CO splitting criteria prevails because in the customizing an explicit relationship is defined in the splitting rule between the lines. This means the CO object is stored internally in the open item, for example Customer/Vendor.  This internal assignment of the CO object through the rule base split is then used in the followon processes Error  Account & requires an assignment to a CO object  is generated in followon processes in cases where the business transaction 0000 was used in the original posting for an open item as there is no rule based split to store the CO object internally on the open item for the followon process.

• If possible reverse Journal Entry and use different document type, for Customer/Supplier Invoices use a document type with Business Transaction 0200/0300 respectively. 
• See KBA  2628966  - Error: Account & requires an assignment to a CO object, for options to default CO object where it is not possible to derive CO account assignment from original posting (If Resolution point 1 not an option)

The Document Type and related Business Transactions -  Document Types Used in Document Splitting

The Purpose of Business Transactions Used in Document Splitting -  Business Transactions Used in Document Splitting

F107,FAGL_FCV, clearing, ki235, FAGL_SPLINFO, follow-on, followon , KBA , FI-GL-FL , Flexible Structures , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

Privacy | Terms of use | Legal Disclosure | Copyright | Trademark

Account assignment not possible (Asset not assigned to a business area)

HI While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error message AA483 - “Account assignment not possible (Asset not assigned to a business area)”. I have correctly created asset master and assigned Business area and Cost center. And i am not getting any problem in another company code for same asset class. Please suggest Regards, Chandrakala

Hi Chandrakala,

The answer of your problem lies in your question. First understand that in config., we never assign BA to any organizational object. And as rightly pointed by Vidhya, Business Area are created at client level. They are available To all company codes in that client. This have been ensured by you problem i.e. for one CoCd you are getting the problem and for another CoCd. Follow the menu path: IMG?Financial Accounting?Asset Accounting?Integration with GL?Additional Account Assignment Objects? Activate Account Assignment Objects (Here you see if there is Business Area as an Object. If “NO”, enter BA by New Entries. Then go to next transaction just below the above “Specify Account Assignment Types for Account Assignment Objects”. Here you check whether you have Maintained the Account Assignment Object - BA per TTy per CoCd. Then go to the next transaction just below the above - “Process Error Table”. Here check that if BA is maintained in the above two, here the message should be “No Error” and not “Error Message”.

Hope you can solve the problem now.

Regards, ARI

Further, as Rajan rightly pointed out please make sure that business area is activated as an additional accounts assignment object. But I have a feeling that such assignment happens at client level and please correct me if I am wrong. If it is at client level then you would have problem with any cost center in any company code. But that does not seem to be the case as mentioned in your post.

Hi Chandrakala

Have you assigned the said company code to a controlling area? Have you been able to create a cost center (with a business area mapped) for this company code ? Are you able to create an asset master record for this company code under the said asset class? Is the account determination complete for this asset class for the set of chart or accounts and chart of depreciation used by the said company code?

Please check all these things again.

Under Integration with General Ledger, you have to maintain Additional Account Assignment Objects. Activate Business Area as an Account Assignment Object.

• Check once again your asset master whether you have given business area or not by using TC AS03.
• Check the Cost Center (KS03) if you have given in the asset and also cross check what is the business area assigned in the cost center.
• Change the indicator for business are balance sheet for the company code by using TC OBY6, if not necessary.

Hope it will help you.

Kind Regards

Subbarao K V

Related Topics