How To Fix 3G193 - Account assignment type &1 for symbolic account &2 was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 193

  • Message text: Account assignment type &1 for symbolic account &2 was not found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G193 - Account assignment type &1 for symbolic account &2 was not found ?

    The SAP error message 3G193 indicates that there is an issue with the account assignment type for a symbolic account in the system. This error typically arises when the system cannot find a valid account assignment type for the specified symbolic account.

    Cause:

    1. Missing Configuration: The account assignment type for the specified symbolic account has not been defined in the system.
    2. Incorrect Symbolic Account: The symbolic account specified may be incorrect or not properly set up in the system.
    3. Data Inconsistency: There may be inconsistencies in the configuration or data related to the symbolic account or account assignment types.
    4. Authorization Issues: The user may not have the necessary authorizations to access the account assignment type or symbolic account.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for symbolic accounts and account assignment types in the SAP system.
      • Ensure that the account assignment type for the specified symbolic account is defined correctly.
    2. Verify Symbolic Account:

      • Check if the symbolic account (&2 in the error message) exists in the system and is correctly configured.
      • Use transaction codes like OBY6 (for defining symbolic accounts) to verify the settings.
    3. Review Account Assignment Types:

      • Ensure that the account assignment type (&1 in the error message) is valid and exists in the system.
      • You can check this in the configuration settings for account assignment types.
    4. Check User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the symbolic account and account assignment type.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on symbolic accounts and account assignment types.
    6. Testing:

      • After making any changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for symbolic accounts and OBY7 for account assignment types.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 3G193 in your SAP system.

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