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

SAP Error Message - Details

• 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 assignment elements (e.g., cost center and internal order).
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain account assignment references.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for account assignment in the relevant modules (e.g., MM, FI). Ensure that all necessary settings are correctly maintained.
  
  
  Verify Master Data: Ensure that all relevant master data is created and correctly maintained. This includes checking cost centers, internal orders, and any other relevant account assignment objects.
  
  
  Review Document Type: Check if the document type being used is appropriate for the transaction. If necessary, change the document type to one that supports the required account assignment.
  
  
  Data Consistency Check: Review the data entered in the transaction for any inconsistencies. Ensure that all required fields are filled out correctly and that the combinations of account assignment elements are valid.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the account assignment references. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying data structures and configurations.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is being processed at that point.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.