How To Fix EP614 - The account assignment reference table is not maintained in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 614

• Message text: The account assignment reference table is not maintained in CoCd &

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 EP614 - The account assignment reference table is not maintained in CoCd & ?

  The SAP error message EP614 indicates that the account assignment reference table is not maintained for a specific company code (CoCd). This error typically arises in the context of financial transactions, particularly when dealing with account assignments in SAP's Controlling (CO) or Financial Accounting (FI) modules.
  Cause:
  The error occurs when:
  
  The account assignment reference table (which links account assignments to specific company codes) has not been set up or is incomplete for the specified company code.
  There may be missing configuration settings in the system that are required for the account assignment to be processed correctly.
  The transaction being executed requires a specific account assignment reference that is not defined in the system.
  
  Solution:
  To resolve the EP614 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for account assignment references.
  Ensure that the account assignment reference table is properly maintained for the specified company code. This can typically be found under:
  
  Controlling (CO) > Cost Element Accounting > Master Data > Cost Elements > Maintain Account Assignment References
  
  
  Verify that the necessary account assignment references are defined and linked to the correct company code.
  
  
  
  Maintain Account Assignment References:
  
  If the account assignment reference is missing, you will need to create or update it. Make sure to include all relevant details such as the account assignment reference, company code, and any other necessary parameters.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify account assignment references.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account assignment references for additional guidance on how to set them up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for maintaining company code settings) or OKB9 (for account assignment references) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EP614 error and ensure that the account assignment reference table is properly maintained for the specified company code.