How To Fix AA_BAS_CUS_READ005 - Acct assignment not allowed with acct assignmt object &1 and AA type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 005

• Message text: Acct assignment not allowed with acct assignmt object &1 and AA type &2

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 AA_BAS_CUS_READ005 - Acct assignment not allowed with acct assignmt object &1 and AA type &2 ?

  The SAP error message AA_BAS_CUS_READ005 indicates that there is an issue with the account assignment in the Asset Accounting (AA) module. Specifically, the error message states that the account assignment is not allowed with the specified account assignment object and asset type.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Incorrect Account Assignment Object: The account assignment object being used is not compatible with the asset type specified. For example, certain asset types may only allow specific account assignment objects.
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the use of certain account assignment objects with specific asset types.
  
  
  Missing or Incorrect Master Data: The asset master data may not be set up correctly, leading to conflicts between the account assignment object and the asset type.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the specified account assignment object and asset type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Object: Verify that the account assignment object you are trying to use is valid for the asset type in question. You can do this by checking the configuration settings in the Asset Accounting module.
  
  
  Review Configuration Settings: Go to the configuration settings for Asset Accounting (Transaction code: SPRO) and check the settings for account assignment objects and asset types. Ensure that the account assignment object is allowed for the specified asset type.
  
  
  Validate Asset Master Data: Check the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the account assignment object is appropriate for the asset type.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.