How To Fix 3G472 - Fixed Acc Assgnt (&1/&2) cannot be posted. Further checks not possible.

SAP Error Message - Details

• 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.

What causes this issue?

The fixed account assignment (cost center &v1& or request &v2&) cannot
be posted.

System Response

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.

How to fix this error?

Check the fixed account assignment and Customizing of the fixed account
assignments.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G472 - Fixed Acc Assgnt (&1/&2) cannot be posted. Further checks not possible. ?

  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 relevant cost center or internal order. You can do this by checking the asset master data.
  Review Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly. This includes checking the asset class, location, and any other relevant information.
  Check Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 (for controlling the posting periods).
  Review Configuration: If you have access, review the configuration settings in the asset accounting module to ensure everything is set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset Master Record) to manage asset data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for asset accounting for more detailed information on asset management and common issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.