How To Fix AA_CONFIG_CHECKS001 - Account assignment object &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 001

• Message text: Account assignment object &1 is not active

What causes this issue?

Account assignment object &V1& is not active for Asset Accounting.

System Response

If the system is not able to determine the account assignment object
indirectly (for instance, through derivation), then it does <ZH>not</>
transfer it to line items for postings in Asset Accounting.

How to fix this error?

If you want the system to consider the account assignment object as
standard for postings of Asset Accounting, contact your system a
dministrator.

Procedure for System Administrators

Activate the account assignment object in the Customizing activity <LS>
Activate Account Assignment Objects</>.
INCLUDE MESS_CUST_GEN OBJECT DOKU ID TX

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_CONFIG_CHECKS001 - Account assignment object &1 is not active ?

  The SAP error message AA_CONFIG_CHECKS001 indicates that the account assignment object specified (denoted by &1) is not active in the system. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform operations related to asset transactions, such as acquisitions, transfers, or retirements.
  
  Cause:
  The primary cause of this error is that the account assignment object (such as a cost center, internal order, or project) is not active in the system. This can happen due to several reasons:
  
  The account assignment object has been deactivated or not created.
  The object is not assigned to the relevant controlling area or company code.
  The object is not valid for the period in which the transaction is being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status of the Account Assignment Object:
  
  Go to the relevant transaction (e.g., for cost centers, use transaction code KS03 to display the cost center).
  Verify if the