How To Fix 3G351 - The account assignment objects could not be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 351

• Message text: The account assignment objects could not be checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G351 - The account assignment objects could not be checked ?

  The SAP error message 3G351 ("The account assignment objects could not be checked") typically occurs during the processing of financial transactions, particularly when there are issues with account assignment objects such as cost centers, internal orders, or other related objects. This error can arise in various contexts, including during the posting of invoices, journal entries, or other financial documents.
  Causes:
  
  Invalid Account Assignment Objects: The account assignment objects (like cost centers, internal orders, etc.) may not exist or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified account assignment objects.
  Configuration Issues: There may be configuration problems in the system related to the account assignment objects.
  Missing Master Data: Required master data for the account assignment objects may be missing or incomplete.
  Period Closure: The posting period may be closed, preventing any changes or postings to certain account assignment objects.
  
  Solutions:
  
  Check Account Assignment Objects: Verify that the account assignment objects being used in the transaction are valid and active. You can do this by checking the relevant master data in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the account assignment objects. This may involve checking user roles and permissions.
  Configuration Review: If the issue persists, review the configuration settings related to account assignment objects in the SAP system. This may require assistance from a functional consultant.
  Master Data Maintenance: Ensure that all required master data for the account assignment objects is complete and correctly maintained.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or FBL1N (Vendor Line Item Display) to check the status of account assignment objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and assistance.