How To Fix 67055 - Acct assignment ref. do not exist, posting is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 055

• Message text: Acct assignment ref. do not exist, posting is not possible

What causes this issue?

You cannot enter any postings since the account assignment reference
is not contained in the loan master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the loan master data and the configuration settings for the
product category and product type which the loan is assigned to.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67055 - Acct assignment ref. do not exist, posting is not possible ?

  The SAP error message 67055, "Account assignment reference does not exist, posting is not possible," typically occurs when you are trying to post a transaction that requires a specific account assignment reference, but that reference is not available or does not exist in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when dealing with cost centers, internal orders, or other account assignment objects.
  Causes:
  
  Missing Account Assignment Reference: The account assignment reference (like a cost center, internal order, or project) you are trying to use does not exist in the system.
  Incorrect Configuration: The configuration for the account assignment reference may not be set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the account assignment field.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment reference.
  Inactive or Deleted References: The account assignment reference may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Verify Account Assignment Reference: Check if the account assignment reference you are trying to use exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and confirming its existence.
  Check Configuration: Ensure that the configuration for the account assignment reference is correct. This may involve checking settings in the SAP Customizing Implementation Guide (IMG).
  Correct Data Entry: Double-check the data entry for any typos or incorrect values in the account assignment fields.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the account assignment reference.
  Reactivate or Restore References: If the account assignment reference has been marked inactive or deleted, consider reactivating it or restoring it if possible.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ20N (Project Builder) to manage account assignment references.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignment references and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.