How To Fix 64434 - Sec. accounts of this group have different account assignment references

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 434

• Message text: Sec. accounts of this group have different account assignment references

Self-Explanatory Message

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• What is the cause and solution for SAP error message 64434 - Sec. accounts of this group have different account assignment references ?

  The SAP error message 64434, which states "Sec. accounts of this group have different account assignment references," typically occurs in the context of financial accounting, particularly when dealing with secondary cost elements in controlling (CO) or when configuring account assignments in financial documents.
  Cause:
  This error arises when you attempt to create or modify a cost element group that contains secondary cost elements (like internal orders, cost centers, etc.) that have different account assignment references. In SAP, each secondary cost element can be assigned to a specific account assignment reference, and all elements in a group must share the same reference for the group to be valid.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cost Element Group: Review the cost element group you are trying to work with. Identify the secondary cost elements included in the group.
  
  
  Verify Account Assignment References: For each secondary cost element in the group, check their account assignment references. You can do this by navigating to the cost element master data (Transaction Code: KA03) and reviewing the details of each cost element.
  
  
  Standardize Account Assignment References: Ensure that all secondary cost elements in the group have the same account assignment reference. If they do not, you will need to either:
  
  Remove the cost elements with differing references from the group.
  Change the account assignment reference of the cost elements to match the others (if appropriate).
  
  
  
  Recreate the Group: If necessary, you may need to recreate the cost element group after ensuring that all elements have the same account assignment reference.
  
  
  Consult Documentation: If you are unsure about the implications of changing account assignment references, consult your organization's financial documentation or speak with a financial consultant or SAP expert.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  KA03: Display Cost Element
  KA02: Change Cost Element
  KAH1: Create Cost Element Group
  KAH2: Change Cost Element Group
  KAH3: Display Cost Element Group
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this error message. SAP frequently updates its documentation and may provide additional insights or patches.
  
  
  SAP Community: Engage with the SAP Community forums for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  
  By following these steps, you should be able to resolve the error and ensure that your cost element group is correctly configured.