How To Fix 64781 - Acct assignment ref. not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 781

• Message text: Acct assignment ref. not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64781 - Acct assignment ref. not maintained ?

  The SAP error message 64781, "Account assignment reference not maintained," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system is unable to find a valid account assignment reference for the transaction you are trying to process.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Assignment Reference: The account assignment reference (such as a cost center, internal order, or project) is not specified in the transaction.
  Incorrect Configuration: The account assignment reference may not be properly configured in the system, or the relevant settings may be missing.
  Transaction Type Restrictions: Certain transaction types may require specific account assignment references that are not provided.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the fields related to account assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment: Ensure that the account assignment reference is correctly entered in the transaction. This may involve specifying a valid cost center, internal order, or project code.
  
  
  Review Configuration: Verify the configuration settings in the SAP system related to account assignments. This may include checking the settings in the relevant modules (e.g., Controlling (CO), Financial Accounting (FI)).
  
  
  Transaction Type Settings: Check if the transaction type you are using has specific requirements for account assignment references. You may need to adjust the settings or use a different transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This may provide insights into required fields and configurations.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify account assignment references.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Accounting), MIRO (Invoice Verification), or others depending on the context.
  SAP Notes: Check for any SAP Notes related to error message 64781, as they may provide specific fixes or patches.
  Training and Documentation: Consider training sessions or documentation on account assignment processes in SAP to better understand how to manage these references effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.