How To Fix AA561 - Budget account assignments cannot be entered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 561

  • Message text: Budget account assignments cannot be entered.

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  • What causes this issue?

    Budget account assignments cannot be made for the retiring asset nor
    for the acquiring asset, because these entries are suppressed in the
    field status of the reconciliation accounts.

    System Response

    If you post, there is no account assignment to an order or project.
    If you are using Commitment Accounting, the system tries to create a
    Commitment Accounting account assignment, if this is required by the
    commitment items specified in the reconciliation accounts.

    How to fix this error?

    If you want to enter an order, project, commitment item or fund, you
    have to allow entries (make the fields entry fields) in the
    field status of the reconciliation account for the retiring and/or
    acquiring asset. You specify the field status of the general ledger
    accounts in table T004F.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA561 - Budget account assignments cannot be entered. ?
    The SAP error message AA561 ("Budget account assignments cannot be entered") typically occurs in the context of Asset Accounting (AA) when there is an issue with budgetary control settings or account assignments related to asset transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    
    Budget Control Settings: The budget control settings in the system may not allow for the entry of budget account assignments. This can happen if the budget is not available or if the budgetary control is not activated for the relevant company code or controlling area.
    
    
    Account Assignment Issues: The account assignment for the asset transaction may not be valid or may not correspond to a budgeted account.
    
    
    Transaction Type Restrictions: Certain transaction types may have restrictions on budget account assignments, leading to this error.
    
    
    
    Configuration Issues: There may be configuration issues in the Asset Accounting module or in the controlling area that prevent the

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