How To Fix 68149 - Account assignment reference remains unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 149

• Message text: Account assignment reference remains unchanged

Self-Explanatory Message

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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 68149 - Account assignment reference remains unchanged ?

  The SAP error message 68149, "Account assignment reference remains unchanged," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system has detected an inconsistency or an issue with the account assignment reference during a transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Unchanged Account Assignment Reference: The system expects a change in the account assignment reference, but it remains the same as the previous entry. This can happen if you are trying to post a document that requires a new reference but the reference has not been updated.
  
  
  Configuration Issues: There may be configuration settings in the financial module that enforce certain rules regarding account assignment references.
  
  
  Data Entry Errors: Manual data entry errors can lead to this issue, especially if the user is not aware of the requirements for changing account assignment references.
  
  
  Document Type Restrictions: Certain document types may have specific rules regarding account assignment references that must be adhered to.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment details in the document you are trying to post. Ensure that the account assignment reference is correctly updated as per the requirements of the transaction.
  
  
  Modify the Document: If the account assignment reference is supposed to change, modify the document to reflect the new reference. This may involve editing the line items in the document.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to account assignment references in the financial module. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account assignment references and the requirements for the transaction you are processing.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to account assignments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.