Message type: E = Error
Message class: 3G - Payroll: International
Message number: 472
Message text: Fixed Acc Assgnt (&1/&2) cannot be posted. Further checks not possible.
The fixed account assignment (cost center &v1& or request &v2&) cannot
be posted.
The document line items, and therefore also the document, contain
errors. Since further checks (for example, checking Fund Management
account assignments) could be dependent on the CO object, no checks
were carried out for other account assignments of this document line
item.
Check the fixed account assignment and Customizing of the fixed account
assignments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G472 indicates that there is an issue with the fixed asset assignment in the system, specifically that the fixed asset assignment cannot be posted, and further checks are not possible. This error typically arises in the context of asset accounting when trying to post transactions related to fixed assets. Causes: Incorrect Asset Assignment: The fixed asset may not be correctly assigned to the relevant cost center, internal order, or other relevant objects. Missing Master Data: The asset master data may be incomplete or missing required information, such as the asset class or location. Posting Period Issues: The posting period may be closed, preventing any further postings to that period.
Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the posting. Authorization Issues: The user may not have the necessary authorizations to post to the asset. Solutions: Check Asset Assignment: Verify that the fixed asset is correctly assigned to the
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