How To Fix >2659 - Settings for short account assignment &1 are not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 659

• Message text: Settings for short account assignment &1 are not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2659 - Settings for short account assignment &1 are not correct ?

  The SAP error message 2659 indicates that there is an issue with the settings for short account assignment in the system. This error typically arises when the configuration for account assignment is not set up correctly for a specific account assignment type.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Configuration: The account assignment type may not be properly configured in the system. This could involve missing or incorrect settings in the configuration tables related to account assignments.
  
  
  Missing Master Data: The master data (such as cost centers, internal orders, or projects) associated with the account assignment may not be set up correctly or may be missing.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as invalid combinations of account assignment types and other related fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the account assignment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account assignment in the SAP system (transaction code SPRO).
  Verify that the settings for the specific account assignment type are correct and complete.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Check if the account assignment type is valid for the specific transaction you are trying to execute.
  
  
  
  Validate Data Entry:
  
  Review the data entered in the transaction to ensure that all required fields are filled out correctly and that there are no invalid combinations.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the account assignment type in question.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or KS01 (for creating cost centers) to check or modify settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 2659 in SAP.