How To Fix 67083 - Data for account assignment reference determination not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Data for account assignment reference determination not maintained

What causes this issue?

The system is unnable to determine the account assignment reference.
This is because you have not maintained the necessary data
in customizing.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67083 - Data for account assignment reference determination not maintained ?

  The SAP error message 67083, "Data for account assignment reference determination not maintained," typically occurs when the system is unable to find the necessary configuration for account assignment references in the context of financial transactions. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when trying to post a transaction that requires specific account assignment information.
  Cause:
  
  Missing Configuration: The account assignment reference determination settings may not be configured in the system. This can happen if the necessary entries are not maintained in the relevant customizing settings.
  Incorrect Account Assignment Reference: The account assignment reference being used in the transaction may not exist or may not be properly defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct account assignment reference.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for account assignment reference determination (e.g., Financial Accounting > General Ledger Accounting > Business Transactions > Document Entry > Define Account Assignment Reference).
  Ensure that the necessary account assignment references are defined and maintained correctly.
  
  
  
  Maintain Account Assignment Reference:
  
  If the account assignment reference is missing, create a new entry with the required details.
  Ensure that the account assignment reference is linked to the appropriate accounts and is valid for the transaction type you are trying to post.
  
  
  
  Review Transaction Data:
  
  Check the transaction you are trying to post for any incorrect or missing account assignment references.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account assignment references for additional guidance on how to set them up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or SPRO (for customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify account assignment references.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.