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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0X004 - Add. acct assgnmt: &: Value & not permitted for & ?

  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 configuration settings for account assignments in the relevant module (e.g., FI, CO).
  Verify that the values you are trying to use are permitted for the specific account assignment category.
  
  
  
  Review Master Data:
  
  Ensure that the master data (cost centers, internal orders, etc.) is correctly set up and active.
  Check if the values you are using exist in the system and are valid.
  
  
  
  Transaction Type Validation:
  
  Review the transaction type you are using to ensure it allows the account assignment values you are trying to use.
  If necessary, consult with your SAP functional consultant to understand any restrictions.
  
  
  
  Error Message Details:
  
  The error message usually contains specific details about which value is not permitted. Use this information to identify the exact issue.
  Look for the specific account assignment category and the value that is causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account assignment configurations and restrictions.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or KS01 (for cost center creation) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction with the specified account assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.