How To Fix 67436 - No account assignment reference exists: Settlement not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 436

  • Message text: No account assignment reference exists: Settlement not possible

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67436 - No account assignment reference exists: Settlement not possible ?
    The SAP error message "67436 No account assignment reference exists: Settlement not possible" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system cannot find a valid account assignment reference for the transaction you are trying to settle.
    Causes:
    
    
    Missing Account Assignment: The most common cause is that the transaction you are trying to settle does not have a valid account assignment reference. This could be due to missing or incorrect assignment of cost elements, internal orders, or projects.
    
    
    Incorrect Configuration: There may be configuration issues in the controlling (CO) module, such as missing settings for the settlement profile or settlement rules.
    
    
    Incomplete Data: The data related to the cost object (like internal order or project) may be incomplete or not properly maintained.
    
    
    Settlement Profile Issues: The settlement profile assigned to the order or project may not be set

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant