Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 487
Message text: New acct assignment ref. & was determined for CoCd (execute transfer)
The system settings produce a new account assignment reference. This is
not the same as the one actually assigned to the position.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have to transfer the position to the new account assignment
reference by means of a balance sheet transfer.
Error message extract from SAP system. Copyright SAP SE.
64487
- New acct assignment ref. & was determined for CoCd (execute transfer) ?The SAP error message 64487, which states "New account assignment reference & was determined for CoCd (execute transfer)," typically occurs in the context of financial transactions, particularly when dealing with account assignments in the Controlling (CO) or Financial Accounting (FI) modules. This error indicates that there is an issue with the account assignment reference for a specific company code (CoCd) during a transfer process.
Cause: Missing or Incorrect Configuration: The account assignment reference may not be properly configured in the system for the specified company code. This can happen if the configuration settings for account assignments are incomplete or incorrect. Inconsistent Data: There may be inconsistencies in the master data or transaction data that are causing the system to be unable to determine the correct account assignment reference. Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transfer, leading to this error. Data Migration Issues: If data has been migrated
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