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Message type: E = Error
Message class: 06 -
Message number: 424
Message text: The account assignment data that was being held has been reset
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.
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06424
- The account assignment data that was being held has been reset ?The SAP error message "06424 - The account assignment data that was being held has been reset" typically occurs in the context of financial transactions, particularly when dealing with account assignments in modules like SAP FI (Financial Accounting) or CO (Controlling). This error indicates that the system has reset the account assignment data that was previously held, which can happen for several reasons.
Causes:
- Data Entry Issues: The user may have entered data incorrectly or in an unexpected sequence, leading to the reset of account assignment data.
- Session Timeout: If the user is inactive for a certain period, the session may time out, causing the system to reset any held data.
- Changes in Master Data: If there are changes made to the master data (like cost centers, internal orders, etc.) while a transaction is being processed, it can lead to this error.
- Technical Issues: There may be underlying technical issues or bugs in the SAP system that cause the account assignment data to reset unexpectedly.
Solutions:
- Re-enter Data: If the error occurs, try re-entering the account assignment data. Ensure that all required fields are filled out correctly.
- Check for Session Timeout: If you suspect a session timeout, try to save your work more frequently or adjust your session timeout settings if possible.
- Review Master Data Changes: Check if there have been any recent changes to the master data that could affect the transaction you are trying to process. If so, ensure that the data is consistent and valid.
- Use Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct sequence of steps. Sometimes, using a different transaction code or method can help bypass the issue.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message 06424 in SAP.
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