Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 391
Message text: Enter an account assignment reference
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64391
- Enter an account assignment reference ?The SAP error message 64391, "Enter an account assignment reference," typically occurs when a user is trying to post a transaction that requires an account assignment reference, but this reference has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
Cause: The error is usually caused by one of the following reasons: Missing Account Assignment Reference: The transaction being processed requires an account assignment reference (such as a cost center, internal order, or project), but the user has not entered one.
Configuration Issues: The system may be configured to require an account assignment reference for certain types of postings, and the necessary fields are not filled in. Document Type Settings: The document type being used may have specific requirements for account assignment references that are not being met.
Solution: To resolve this error, you can take the following steps: Check Required Fields: Ensure that all required fields for
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