How To Fix 63520 - Account assignment for INTRENO not released

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 520

• Message text: Account assignment for INTRENO not released

What causes this issue?

You are trying to get an account assignment key (IMKEY) for the real
estate object with INTRENO &V1&. This is not possible since the object
is not released for account assignment in Status Management.

System Response

The system will not get the IMKEY.

How to fix this error?

This is a program-internal processing code. Inform your system
administrator. This message must be dealt with internally within the
program. There is a programming error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63520 - Account assignment for INTRENO not released ?

  The SAP error message "63520 Account assignment for INTRENO not released" typically occurs in the context of financial transactions, particularly when dealing with internal orders or cost centers. This error indicates that there is an issue with the account assignment related to the internal order (INTRENO) that has not been released for posting.
  Cause:
  
  Incomplete Release Process: The internal order or cost center associated with the transaction has not been fully released. This means that the necessary approvals or configurations have not been completed.
  Status of the Internal Order: The internal order may be in a status that does not allow postings, such as "Blocked" or "Not Released."
  Configuration Issues: There may be configuration issues in the system related to the internal order management or account assignment settings.
  Missing Authorizations: The user may not have the necessary authorizations to post to the internal order.
  
  Solution:
  
  Release the Internal Order: Check the status of the internal order in the system. If it is not released, you will need to release it. This can typically be done through transaction codes like KO02 (Change Internal Order) or KO01 (Create Internal Order).
  Check Order Status: Ensure that the internal order is in a status that allows postings. If it is blocked, you may need to change its status.
  Review Configuration: If the issue persists, review the configuration settings for internal orders in the SAP system. This may involve checking the order type settings and ensuring that they are correctly configured for postings.
  Authorization Check: Verify that the user has the necessary authorizations to post to the internal order. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to internal order management and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), and KO01 (Create Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to perform the necessary actions.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.