How To Fix 62299 - Account assignment incomplete

62299 - Overview

• 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.

62299 - Details

• 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