How To Fix 6O009 - Selected object &1 is not released for account assignment

6O009 - Overview

• Message type: E = Error

• Message class: 6O - Real Estate Messages

• Message number: 009

• Message text: Selected object &1 is not released for account assignment

trados = re

What causes this issue?

The object was selected from the search help. In the context of this
search help, objects are only useful that are released for posting.

System Response

The system does not accept your selection.

How to fix this error?

If you use the search help in a context in which you require the
selected object (for example, because you want to assign this object to
an asset), release the object for posting (using the relevant RE master
data transaction). Then you can select it from the search help.
If you use the search help, for example, to search in posted documents
for line items that concern specific Real Estate objects, it is not
useful to select the object you selected (as nothing can be posted to
it). Select another object.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6O009 - Selected object &1 is not released for account assignment ?

  The SAP error message 6O009 indicates that the selected object (such as a cost center, internal order, or project) is not released for account assignment. This typically occurs when you are trying to post a transaction to an object that has not been properly set up or released for use in financial transactions.
  
  Cause:
  
  Object Not Released: The object you are trying to use (e.g., cost center, internal order) has not been released for account assignment. This means it is not yet available for posting transactions.
  Incorrect Status: The object may be in a status that does not allow postings, such as being in a planning phase or not yet activated.
  
  Configuration Issues: There may be configuration issues in the system that prevent the object from being used for account assignments.
  
  
  Solution:
  
  
  Release the Object: 
  
  Navigate to the relevant transaction in SAP (e.g., for cost centers, use transaction code KS02 to change the cost center and