How To Fix 3G385 - Account assignment object check took place locally

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 385

• Message text: Account assignment object check took place locally

What causes this issue?

You are working in an integrated system. This means that Human
Resources and Accounting run in the same system. For this reason, the
function module 'BAPI_CODINGBLOCK_PRECHECK_HR' has been started
locally.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G385 - Account assignment object check took place locally ?

  The SAP error message 3G385 indicates that an account assignment object check was performed locally, which typically means that the system is unable to validate the account assignment object against the master data in the database. This can occur in various scenarios, such as during the posting of documents or when trying to execute certain transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Master Data: The account assignment object (like cost centers, internal orders, etc.) may not exist in the system or may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment object.
  Configuration Issues: There may be issues with the configuration of the account assignment objects in the system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from validating the account assignment object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify that the account assignment object exists in the system. For example, if it’s a cost center, check if the cost center is created and active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the account assignment object. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings related to the account assignment objects. Ensure that they are set up correctly in the system.
  Data Consistency Check: Run consistency checks on the relevant master data to identify and correct any inconsistencies.
  Transaction Logs: Review transaction logs or system messages for additional details that may provide insight into the specific cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check table definitions.
  SE16: Data Browser to view master data.
  SU53: Authorization check to see if there are any authorization issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.