How To Fix APPL_COMMON032 - Erros occurred at account assignment line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_COMMON -

• Message number: 032

• Message text: Erros occurred at account assignment line &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 APPL_COMMON032 - Erros occurred at account assignment line &1 ?

  The SAP error message APPL_COMMON032 indicates that there are issues with the account assignment line in a transaction. This error typically occurs when there are inconsistencies or missing information in the account assignment details, which can prevent the transaction from being processed correctly.
  Causes:
  
  Missing or Incorrect Account Assignment: The account assignment line may be missing required fields or contain incorrect values (e.g., invalid cost center, internal order, or profit center).
  Inconsistent Data: The data entered may not be consistent with the configuration in the system, such as mismatched account types or incorrect account assignment categories.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account assignment.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: If there are currency discrepancies or if the currency is not allowed for the account assignment, this can lead to errors.
  
  Solutions:
  
  Check Account Assignment Details: Review the account assignment line for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Configuration: Ensure that the account assignment categories and related configurations in the system are set up correctly. This includes checking the validity of cost centers, internal orders, and profit centers.
  Review Authorizations: Verify that the user has the necessary authorizations to post to the specified account assignment. If not, contact your SAP security team to adjust the authorizations.
  Check Posting Period: Ensure that the posting period is open for the transaction type you are trying to process. If it is closed, you may need to open it or post in a different period.
  Currency Validation: Check if the currency used in the transaction is valid for the account assignment. If there are currency conversion issues, resolve them accordingly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), MIRO (Invoice Verification), or others that involve account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation or help files related to account assignments and the specific transaction you are working with for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and the context of the error.