How To Fix 63582 - No account assignment possible on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 582

• Message text: No account assignment possible on &

What causes this issue?

Your entries have specified a real estate object to which accounts are
to be assigned. However, the object is either not released for account
assignment or blocked against account assignment.

System Response

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

How to fix this error?

Release the object by choosing Edit -> Functions -> Release in the
master data screen.
If the account assignment block is set, you can remove it by choosing
Edit -> Reset functions -> Unlock assignment.
This should allow you to post to the object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63582 - No account assignment possible on & ?

  The SAP error message "63582 No account assignment possible on &" typically occurs when there is an issue with the account assignment in a financial transaction. This error can arise in various contexts, such as during the posting of invoices, goods movements, or other financial documents where account assignments are required.
  Causes:
  
  Missing or Incorrect Account Assignment: The account assignment (such as cost center, internal order, or project) may be missing or incorrectly specified in the transaction.
  Account Assignment Category: The account assignment category may not be compatible with the type of transaction being processed.
  Master Data Issues: The master data for the account assignment (e.g., cost center, internal order) may be inactive, deleted, or not properly configured.
  Document Type Restrictions: Certain document types may have restrictions on the types of account assignments that can be used.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain account assignments for specific transactions.
  
  Solutions:
  
  Check Account Assignment: Review the account assignment details in the transaction. Ensure that all required fields are filled in correctly and that the account assignment is valid.
  Verify Master Data: Check the status of the master data (e.g., cost centers, internal orders) to ensure they are active and correctly configured.
  Review Document Type Settings: Look into the configuration of the document type being used to ensure that it allows the specified account assignments.
  Consult Configuration Settings: If you have access, review the configuration settings in the SAP system related to account assignments to ensure they are set up correctly.
  Error Logs: Check the error logs or transaction codes like SLG1 (Application Log) for more detailed information about the error.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), MIRO (Invoice Verification), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to error message 63582 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to account assignments and financial transactions for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.