How To Fix 60988 - Only SU supported as acct assignment object up to now

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 988

• Message text: Only SU supported as acct assignment object up to now

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60988 - Only SU supported as acct assignment object up to now ?

  The SAP error message "60988 Only SU supported as acct assignment object up to now" typically occurs in the context of account assignment in SAP, particularly when dealing with certain transactions or functionalities that require specific account assignment objects.
  Cause:
  This error message indicates that the system is expecting a specific type of account assignment object, namely "SU" (which stands for "Service Unit" or "Service User"), but it has encountered a different type of account assignment object that is not supported in the current context. This can happen in various scenarios, such as when trying to post a document or execute a transaction that requires a specific account assignment structure.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Account Assignment Object: Ensure that you are using the correct account assignment object. If the transaction or document you are trying to process requires a "SU" account assignment, make sure that you are not inadvertently using a different type.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, review the configuration for account assignment objects in the relevant module (e.g., Controlling, Financial Accounting). Ensure that the settings align with the requirements of the transaction you are executing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with. There may be specific guidelines or prerequisites for using account assignment objects.
  
  
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified account assignment object.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error. This can help in troubleshooting and understanding the context of the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Check SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.