How To Fix 0X004 - Add. acct assgnmt: &: Value & not permitted for &

0X004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Add. acct assgnmt: &: Value & not permitted for &

What causes this issue?

The entry is not from the category of the field.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

0X004 - Details

• The SAP error message "0X004 Add. acct assgnmt: &: Value & not permitted for &" typically indicates an issue with account assignment in a financial transaction. This error arises when the system encounters a value that is not allowed for a specific account assignment category. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Account Assignment: The value being used for the account assignment does not match the allowed values defined in the configuration for that particular account assignment category.
  
  Configuration Issues: The account assignment configuration in the system may not be set up correctly, leading to the rejection of certain values.
  Master Data Issues: The master data (such as cost centers, internal orders, or profit centers) may not be properly maintained or may not exist in the system.
  Transaction Type Restrictions: Certain transaction types may have restrictions on what account assignment values can be used.
  
  
  Solution:
  
  
  Check Account Assignment Configuration:
  
  Go to the