How To Fix 62299 - Account assignment incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 299

• Message text: Account assignment incomplete

What causes this issue?

The account assignment is incomplete because some account assignment
concepts that are necessary for a clear and concise assignment have not
been entered.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The account assignment of a settlement unit requires the entry of the
cost element key, the business entity, the recipient key and the
reference date.
Account assigments for non-apportionable costs are made on a business
entity or a building (business entity + building) or a property
(business entity + property) or on a rental unit (business entity +
rental unit).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62299 - Account assignment incomplete ?

  The SAP error message "62299 Account assignment incomplete" typically occurs when there is missing or incomplete information in the account assignment fields of a transaction. This can happen in various contexts, such as during the posting of invoices, goods movements, or other financial transactions.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Missing Account Assignment Data: Required fields for account assignment (such as cost center, internal order, or project) are not filled in.
  Incorrect Configuration: The account assignment configuration in the system may not be set up correctly, leading to incomplete data being captured.
  Document Type Restrictions: Certain document types may require specific account assignment information that is not being provided.
  User Authorization: The user may not have the necessary permissions to access or fill in the required account assignment fields.
  
  Solution:
  To resolve the "62299 Account assignment incomplete" error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction you are trying to post and ensure that all required account assignment fields are filled in. This may include:
  
  Cost Center
  Internal Order
  Profit Center
  WBS Element (for project-related transactions)
  
  
  
  Review Configuration: If you have access to configuration settings, check the account assignment settings in the relevant modules (e.g., FI, CO) to ensure that they are set up correctly.
  
  
  Document Type Settings: Verify the settings for the document type you are using. Ensure that it allows for the necessary account assignments.
  
  
  User Permissions: Ensure that the user has the appropriate authorizations to enter the required account assignment data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  Error Log Review: Check the error log or transaction codes like SLG1 (Application Log) to get more details about the error and identify which specific field is causing the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Training and Documentation: Ensure that users are trained on the importance of completing all required fields in transactions to avoid this error in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the "62299 Account assignment incomplete" error in SAP.