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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 466
Message text: Assign the appropriation request with a coding mask
The key entered for an appropriation request is not allowed according
to the settings in Customizing.
INCLUDE 'NA_ALLG_NOFUNKTION' OBJECT DOKU ID TX
Check the key entered and the Customizing settings. If the <LS>Edit</>
indicator is set, you have to enter formatting that corresponds to the
applicable coding mask.
<DS:CHAP.SIMG_CMMENUOLPRS010>Project number editing</>
Error message extract from SAP system. Copyright SAP SE.
AO466
- Assign the appropriation request with a coding mask ?The SAP error message AO466, which states "Assign the appropriation request with a coding mask," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to assign an appropriation request (investment request) to an asset or a project without the necessary coding mask being defined.
Cause:
The error is usually caused by one of the following reasons:
- Missing Coding Mask: The coding mask for the appropriation request is not defined in the system. The coding mask is a template that specifies how the appropriation request should be structured.
- Configuration Issues: The configuration settings for the appropriation requests or the asset accounting module may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to assign the appropriation request.
Solution:
To resolve the AO466 error, you can take the following steps:
Define a Coding Mask:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration with Project System > Define Coding Mask for Appropriation Requests.
- Create or modify the coding mask as required for your appropriation requests.
Check Configuration:
- Ensure that the configuration for the appropriation requests is correctly set up in the system.
- Verify that the settings for the asset classes and investment measures are properly defined.
User Authorizations:
- Check if the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
Testing:
- After making the necessary changes, test the process again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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