How To Fix >2367 - > line item &1: deleted account assignment &2 = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 367

• Message text: > line item &1: deleted account assignment &2 = &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2367 - > line item &1: deleted account assignment &2 = &3 ?

  The SAP error message 2367 indicates that there is a problem with a line item in a document where an account assignment has been deleted. The message typically reads: "Line item &1: deleted account assignment &2 = &3." This means that the system is trying to process a line item that references an account assignment that has been marked as deleted.
  Cause:
  
  Deleted Account Assignment: The account assignment (e.g., cost center, internal order, etc.) referenced in the line item has been deleted or is no longer valid.
  Data Inconsistency: There may be inconsistencies in the data due to changes made in the master data or configuration settings.
  Document Changes: The document may have been modified after the account assignment was deleted, leading to this error when trying to post or process the document.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment referenced in the error message. Ensure that it exists and is active in the system.
  Update Document: If the account assignment has been deleted, you may need to update the document to remove or replace the deleted account assignment with a valid one.
  Recreate Account Assignment: If the account assignment is necessary for the business process, consider recreating it in the system.
  Review Changes: Check if there have been any recent changes to the account assignments or related master data that could have led to this issue.
  Consult with Finance Team: If you are unsure about the implications of changing account assignments, consult with your finance or controlling team to ensure compliance with accounting practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master), KS01 (Create Cost Center), or KO01 (Create Internal Order) to check or create account assignments.
  Error Logs: Review the error logs or application logs for more details on the error and any related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more information on account assignments and their management within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.