How To Fix 64386 - Account assignment reference &1 is not defined for contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 386

• Message text: Account assignment reference &1 is not defined for contract type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64386 - Account assignment reference &1 is not defined for contract type &2 ?

  The SAP error message 64386, "Account assignment reference &1 is not defined for contract type &2," typically occurs in the context of contract management or financial transactions within SAP. This error indicates that there is a missing or incorrect configuration related to account assignment references for a specific contract type.
  Cause:
  
  Missing Configuration: The account assignment reference specified in the transaction is not defined for the contract type being used. This could happen if the account assignment reference was not set up in the system.
  Incorrect Contract Type: The contract type being used may not be compatible with the account assignment reference.
  Data Entry Error: There may be a typo or incorrect entry in the account assignment reference or contract type fields.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant section for contract management or account assignment configuration.
  Ensure that the account assignment reference is defined for the specified contract type. If it is not, you will need to create or modify the configuration to include it.
  
  
  
  Verify Data Entry:
  
  Double-check the values entered for the account assignment reference and contract type in the transaction.
  Ensure that there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to account assignment references and contract types to understand the required configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, ME31K for creating contracts, or ME32K for changing contracts.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 64386 in SAP.