How To Fix 64391 - Enter an account assignment reference

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 391

• Message text: Enter an account assignment reference

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 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 the transaction are filled in, particularly the account assignment reference fields. This may include:
  
  Cost Center
  Internal Order
  Project Number
  Profit Center
  
  
  
  Review Document Type Settings: If you have access to configuration settings, check the document type settings in the SAP system to see if the account assignment reference is mandatory for the type of transaction you are trying to post.
  
  
  Consult with Your SAP Administrator: If you are unsure about the required fields or the configuration, consult with your SAP administrator or a colleague who is knowledgeable about the specific transaction you are trying to perform.
  
  
  Use the Correct Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform, as different transaction codes may have different requirements.
  
  
  Training and Documentation: If you frequently encounter this error, consider reviewing training materials or documentation related to the specific SAP module you are using to better understand the requirements for account assignments.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error 64391, as there may be updates or patches that address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may require account assignment references, such as FB50 (General Ledger Account Document Entry) or MIRO (Invoice Verification).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.