How To Fix 6D655 - Account assignment to RU not possible - assign to assessment contract

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 655

• Message text: Account assignment to RU not possible - assign to assessment contract

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 6D655 - Account assignment to RU not possible - assign to assessment contract ?

  The SAP error message "6D655 Account assignment to RU not possible - assign to assessment contract" typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of costs or revenues to a specific account or cost center. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Account Assignment: The error usually indicates that the account assignment to a Resource Unit (RU) is not valid. This can happen if the account is not set up correctly in the system or if the assignment does not meet the required criteria.
  Missing Assessment Contract: The system may require that the account assignment be linked to an assessment contract, which is not currently set up or is incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or profit centers that prevent the assignment from being processed correctly.
  Master Data Issues: The master data for the account, cost center, or profit center may be incomplete or incorrect.
  
  Solution:
  
  Check Account Assignment: Verify that the account assignment is correct and that the account is valid for the transaction you are trying to process. Ensure that the account is set up for the appropriate type of transaction.
  Assign to Assessment Contract: If the error message indicates that you need to assign to an assessment contract, check if there is an existing assessment contract that can be used. If not, you may need to create one.
  Review Configuration: Check the configuration settings in the controlling area, cost centers, and profit centers to ensure they are set up correctly. This may involve reviewing the settings in transaction codes like OKEQ (for assessment) or OKB9 (for cost center).
  Master Data Review: Ensure that all relevant master data (cost centers, profit centers, accounts) is complete and correctly configured. You can use transaction codes like KS03 (for cost centers) or KA03 (for internal orders) to review the master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKB9: For configuring assessment cycles.
  KS03: To display cost center master data.
  KA03: To display internal order master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the required actions in the system.
  
  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 financial accounting or controlling within SAP.