How To Fix 0X003 - Add. account assignment: &: & not found in table &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 0X - Insurance Solution Additional Acct Assignments

• Message number: 003

• Message text: Add. account assignment: &: & not found in table &.

What causes this issue?

The entry was not found in the associated check table.

System Response

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

How to fix this error?

Check the additional account assignment Customizing or select an
available entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0X003 - Add. account assignment: &: & not found in table &. ?

  The SAP error message "0X003 Add. account assignment: &: & not found in table &." typically indicates that there is an issue with the account assignment in a transaction. This error occurs when the system cannot find a specific account assignment in the relevant table, which could be due to various reasons.
  Causes:
  
  Missing Master Data: The account assignment (such as a cost center, internal order, or project) may not exist in the relevant master data tables.
  Incorrect Configuration: The configuration settings for the account assignment may not be set up correctly in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the account assignment field.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment.
  Inactive or Deleted Records: The account assignment may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Check Master Data: Verify that the account assignment exists in the relevant master data tables. For example, if it’s a cost center, check the cost center master data.
  Correct Configuration: Ensure that the configuration for the account assignment is correct. This may involve checking the settings in the relevant customizing transactions.
  Review Data Entry: Double-check the entries made in the transaction to ensure there are no typos or incorrect values.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment. This may involve checking user roles and permissions.
  Reactivate or Restore Records: If the account assignment has been marked inactive or deleted, consider reactivating it or restoring it if possible.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data (e.g., KS03 for cost centers, KO03 for internal orders).
  Tables: Familiarize yourself with the relevant tables where account assignments are stored, such as:
  
  CSKS: Cost Center Master Data
  COEP: CO Object: Line Items
  COSP: CO Object: Cost Totals
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Debugging: If you have access, you can debug the transaction to see where the error is being triggered.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.