How To Fix 9J524 - Reference type 6 requires cost accounting account assignment category

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 524

• Message text: Reference type 6 requires cost accounting account assignment category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J524 - Reference type 6 requires cost accounting account assignment category ?

  The SAP error message 9J524 indicates that there is an issue with the account assignment category in the context of cost accounting. Specifically, it states that a reference type 6 requires a cost accounting account assignment category. This error typically arises when you are trying to post a transaction that involves a reference type that is not properly configured for cost accounting.
  Cause:
  
  Incorrect Account Assignment: The transaction you are trying to execute requires a specific account assignment category, but the system is unable to find it due to incorrect or missing configuration.
  Reference Type Configuration: The reference type (in this case, type 6) may not be set up correctly in the system to allow for cost accounting assignments.
  Missing Cost Center or Internal Order: The transaction may require a cost center or internal order to be specified, and if these are missing, the error will occur.
  
  Solution:
  
  Check Account Assignment Category: Ensure that the account assignment category is correctly set up in the transaction you are trying to execute. You may need to specify a cost center, internal order, or another relevant account assignment.
  Review Reference Type Configuration: Go to the configuration settings for the reference type in question (type 6) and ensure that it is configured to allow for cost accounting assignments. This may involve checking the settings in the relevant SAP modules (e.g., Controlling (CO)).
  Provide Required Information: If the transaction requires additional information (like a cost center or internal order), make sure to provide this information in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reference type and its requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), MIRO (Invoice Verification), or others that involve account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform cost accounting assignments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling (CO) module for further assistance.