How To Fix 64491 - Account assignment reference was determined automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 491

• Message text: Account assignment reference was determined automatically

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64491 - Account assignment reference was determined automatically ?

  The SAP error message 64491, which states "Account assignment reference was determined automatically," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This message indicates that the system has automatically determined an account assignment reference for a transaction, but there may be issues related to the configuration or data that need to be addressed.
  Cause:
  
  Automatic Account Assignment: The system is set up to automatically determine account assignments based on certain criteria (e.g., cost centers, internal orders, etc.). If the configuration is not set up correctly, or if the necessary data is missing, it can lead to this error.
  Missing or Incorrect Master Data: The relevant master data (like cost centers, internal orders, or profit centers) may be missing or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the data that the system uses to determine the account assignment reference.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the account assignment references.
  
  Solution:
  
  Check Configuration: Review the configuration settings for account assignment in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the automatic account assignment settings are correctly defined.
  Verify Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active. Check for any missing or inactive entries that could be causing the issue.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction and access the account assignment references.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB50 (General Ledger Accounting), F-02 (Post Document), or KSB1 (Cost Centers: Actual Line Items) to see where the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.