How To Fix CZ460 - Account assignment group &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CZ - Customizing messages

  • Message number: 460

  • Message text: Account assignment group &1 does not exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CZ460 - Account assignment group &1 does not exist ?

    The SAP error message CZ460, which states "Account assignment group &1 does not exist," typically occurs when you are trying to process a transaction that requires a specific account assignment group, but the system cannot find the specified group in the configuration.

    Cause:

    1. Missing Configuration: The account assignment group you are trying to use has not been defined in the system.
    2. Incorrect Input: The account assignment group code entered may be incorrect or misspelled.
    3. Data Migration Issues: If data has been migrated from another system, the account assignment groups may not have been properly transferred or configured.
    4. Authorization Issues: The user may not have the necessary authorizations to view or use the account assignment group.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where account assignment groups are defined.
      • Ensure that the account assignment group you are trying to use is created and active.
    2. Verify Input:

      • Double-check the account assignment group code you are entering. Make sure it is spelled correctly and matches the existing groups in the system.
    3. Create Missing Groups:

      • If the account assignment group does not exist, you may need to create it. This typically involves defining the group in the relevant configuration area (e.g., for materials, it would be in the Material Master settings).
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the account assignment group. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Review SAP documentation or help files related to account assignment groups for additional context and guidance.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or SPRO (Customizing) to access the relevant settings.
    • Account Assignment Groups: These are typically used in various modules like MM (Materials Management) and SD (Sales and Distribution) to categorize and manage account assignments for different transactions.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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