How To Fix >0671 - No valid company code assigned to short account assignment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 671

• Message text: No valid company code assigned to short account assignment &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0671 - No valid company code assigned to short account assignment &1 ?

  The SAP error message 0671: No valid company code assigned to short account assignment &1 typically occurs when there is an issue with the account assignment in a financial transaction. This error indicates that the system cannot find a valid company code associated with the specified short account assignment.
  Cause:
  
  Missing Company Code Assignment: The short account assignment (e.g., a cost center, internal order, or other account assignment objects) does not have a valid company code assigned in the system.
  Incorrect Configuration: The configuration for the account assignment object may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the account assignment.
  
  Solution:
  
  
  Check Account Assignment: Verify that the short account assignment (e.g., cost center, internal order) is correctly defined and has a valid company code assigned. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
  
  
  Assign Company Code: If the company code is missing, you will need to assign a valid company code to the short account assignment. This can typically be done in the configuration settings or master data maintenance.
  
  
  Review Configuration: Ensure that the configuration for the account assignment object is correct. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify the account assignment data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to assign company codes to account assignments.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and OX15 (Define Company Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Master Data Maintenance: Regularly review and maintain master data to prevent such errors from occurring in the future.
  
  By following these steps, you should be able to resolve the error message and ensure that the account assignments are correctly configured in your SAP system.