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


64434 - Overview

  • 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

  • Show details Hide details


  • 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.


64434 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


64434 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant