How To Fix 67056 - Acct assignment reference could not be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Acct assignment reference could not be determined

What causes this issue?

The account assignment reference could not be determined. For this
reason you cannot make any postings. Check the relevant 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 your configuration setting and the master data entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67056 - Acct assignment reference could not be determined ?

  The SAP error message 67056, "Account assignment reference could not be determined," 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 determine the appropriate account assignment reference for a transaction, which is necessary for proper financial posting.
  Causes:
  
  
  Missing Configuration: The account assignment reference may not be configured correctly in the system. This can happen if the necessary settings in the financial accounting (FI) or controlling (CO) modules are not set up.
  
  
  Incorrect Master Data: The master data for the relevant cost centers, internal orders, or other account assignment objects may be incomplete or incorrect.
  
  
  Transaction Type Issues: The type of transaction being processed may not have a valid account assignment reference defined in the system.
  
  
  Document Type Settings: The document type used for the transaction may not be configured to allow the specific account assignment reference.
  
  
  Missing or Incorrect Account Assignment: The transaction may be missing required account assignment fields, or the values entered may not correspond to valid entries in the system.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for account assignment references in the relevant modules (FI/CO). Ensure that all necessary settings are in place.
  
  
  Review Master Data: Verify that the master data for cost centers, internal orders, and other relevant objects is complete and accurate. Make any necessary corrections.
  
  
  Validate Transaction Type: Ensure that the transaction type being used is appropriate for the account assignment reference you are trying to use.
  
  
  Document Type Review: Check the settings for the document type being used in the transaction. Ensure that it is configured to allow the required account assignment references.
  
  
  Complete Account Assignment Fields: Make sure that all required account assignment fields are filled out correctly in the transaction. If any fields are missing, complete them with valid entries.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or KS01 (for cost center creation) to check and modify settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction and access the required account assignment references.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling.