How To Fix 64054 - Acct assignment reference could not be determined

64054 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 054

• Message text: Acct assignment reference could not be determined

What causes this issue?

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?

Check the account settings or inform the system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64054 - Acct assignment reference could not be determined ?

  The SAP error message 64054, which states "Account assignment reference could not be determined," typically occurs during the processing of financial transactions, such as when creating a purchase order, invoice, or other accounting documents. This error indicates that the system is unable to determine the appropriate account assignment reference for the transaction being processed.
  Causes:
  
  
  Missing or Incorrect Configuration: The account assignment reference may not be properly configured in the system. This can happen if the necessary settings in the configuration for account assignment are not maintained.
  
  
  Missing Master Data: The relevant master data (such as cost centers, internal orders, or projects) may be missing or incorrectly set up, leading to the inability to determine the account assignment.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the account assignment reference required for the transaction.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect combinations of account