How To Fix 64388 - An account assignment reference still exists for one of the features

64388 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 388

• Message text: An account assignment reference still exists for one of the features

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64388 - An account assignment reference still exists for one of the features ?

  The SAP error message 64388, which states "An account assignment reference still exists for one of the features," typically occurs in the context of managing account assignments in SAP, particularly when dealing with features in the context of controlling (CO) or financial accounting (FI).
  
  Cause:
  This error usually arises when you attempt to delete or modify a feature (such as a cost center, internal order, or other account assignment objects) that is still being referenced by existing transactions or documents. The system prevents the deletion or modification to maintain data integrity, as there are still dependencies linked to the feature.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify References: Use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to check if there are any existing postings or references to the feature you are trying to delete or modify.
  
  
  Clear References: If you find that there are postings or references,