How To Fix AA_BAS_CUS_READ009 - Account assignment type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Account assignment type &1 is not allowed

What causes this issue?

The account assignment type is not allowed.

System Response

Processing terminates.

How to fix this error?

Check your entry.

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 AA_BAS_CUS_READ009 - Account assignment type &1 is not allowed ?

  The SAP error message AA_BAS_CUS_READ009 indicates that there is an issue with the account assignment type in the Asset Accounting (FI-AA) module. Specifically, the error message states that the account assignment type specified (denoted by &1) is not allowed for the operation you are trying to perform.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Account Assignment Type: The account assignment type you are trying to use is not configured or is not valid for the transaction you are executing.
  Configuration Issues: The configuration settings in the Asset Accounting module may not allow the specified account assignment type for the asset or transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which account assignment types can be used.
  Missing Customization: If the system has been customized, the necessary settings for the account assignment type may not have been properly defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Type:
  
  Verify the account assignment type you are using. Ensure that it is valid and appropriate for the transaction you are trying to execute.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in the Asset Accounting module (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Account Assignment > Define Account Assignment Types.
  Check if the account assignment type is defined and allowed for the relevant transaction.
  
  
  
  Transaction Type Settings:
  
  Check the settings for the specific transaction type you are using. Ensure that the account assignment type is permitted for that transaction.
  You can find this under Financial Accounting (New) > Asset Accounting > Transactions > Define Transaction Types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for any specific notes or guidelines regarding account assignment types.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified account assignment type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.