How To Fix 67904 - Enter account assignment reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 904

• Message text: Enter account assignment reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67904 - Enter account assignment reference ?

  The SAP error message "67904 Enter account assignment reference" typically occurs when a user is trying to post a transaction that requires an account assignment reference, but this reference has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO) when dealing with cost centers, internal orders, or other account assignment objects.
  Cause:
  
  Missing Account Assignment Reference: The most common cause is that the transaction being processed requires an account assignment reference (like a cost center, internal order, or project) that has not been entered.
  Configuration Issues: There may be configuration settings in the system that require an account assignment reference for certain types of postings.
  Transaction Type: The specific transaction type being used may mandate an account assignment reference, and the user has not filled in the required field.
  
  Solution:
  
  Enter the Required Reference: When you encounter this error, check the transaction screen for fields related to account assignment. Enter the appropriate reference (e.g., cost center, internal order, etc.) as required.
  Review Configuration: If you believe that the account assignment reference should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings in the relevant module.
  Check User Roles and Authorizations: Ensure that your user role has the necessary permissions to enter account assignment references. Sometimes, restrictions in user roles can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for account assignment references.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB50 (General Ledger), MIRO (Invoice Verification), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of account assignment references and how to properly enter them in transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.