How To Fix F=063 - Please assign a reg. account to ind. & and COEl & in CC &

F=063 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 063

• Message text: Please assign a reg. account to ind. & and COEl & in CC &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=063 - Please assign a reg. account to ind. & and COEl & in CC & ?

  The SAP error message "F=063 Please assign a reg. account to ind. & and COEl & in CC &" typically indicates that there is a missing assignment of a reconciliation account to a specific indicator and cost element in the controlling (CO) module. This error often arises during the posting of transactions that require a reconciliation account to be defined for the relevant cost element.
  
  Cause:
  
  Missing Reconciliation Account: The reconciliation account for the specified indicator and cost element has not been assigned in the system.
  
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) or Controlling (CO) modules where the necessary settings for the reconciliation account are not properly defined.
  Incorrect Cost Element: The cost element being used may not be set up correctly or may not be linked to the appropriate reconciliation account.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration