How To Fix 67184 - Old account assignment reference &1 will be replaced by &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Old account assignment reference &1 will be replaced by &2

What causes this issue?

The account assignment reference has altered due to loan, partner or
other data changes. The new account assignment reference has to be
entered in the loan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67184 - Old account assignment reference &1 will be replaced by &2 ?

  The SAP error message "67184 Old account assignment reference &1 will be replaced by &2" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP's Financial Accounting (FI) or Controlling (CO) modules. This message indicates that an old account assignment reference is being replaced by a new one, which can happen during various processes such as posting documents, transferring costs, or during the execution of certain transactions.
  Cause:
  
  Account Assignment Changes: The error usually arises when there is a change in the account assignment reference for a transaction. This can happen if the account assignment (like cost center, internal order, or project) has been modified or if the system is trying to update an existing entry with a new reference.
  Data Consistency Issues: It may also occur due to inconsistencies in the data, such as when the old reference is no longer valid or has been deleted.
  Configuration Changes: Changes in the configuration of account assignments or related master data can lead to this error.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the account assignment references are correct and valid.
  Update Account Assignments: If the old account assignment reference is no longer valid, update the transaction to use the new reference. This may involve editing the document or transaction to reflect the correct account assignment.
  Check Master Data: Verify the master data for the account assignments involved. Ensure that the old reference is still valid and that the new reference is correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling account assignment references.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  System Logs: Review system logs for any additional error messages or warnings that may provide more insight into the issue.
  
  By following these steps, you should be able to resolve the error and ensure that your account assignments are correctly processed in SAP.