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

SAP Error Message - Details

• 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.

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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 of the cost element mentioned in the error message.
  Ensure that the cost element is set up as a primary or secondary cost element and that it is linked to the appropriate reconciliation account.
  
  
  
  Assign Reconciliation Account:
  
  If the reconciliation account is missing, you can assign it by going to the transaction code OBY6 (Define Reconciliation Accounts).
  Ensure that the reconciliation account is assigned to the relevant account group and that it matches the requirements of the cost element.
  
  
  
  Check Account Group Settings:
  
  Use transaction code OBD4 to check the account group settings and ensure that the reconciliation account is correctly assigned to the account group used for the cost element.
  
  
  
  Review Configuration in Controlling:
  
  Check the configuration settings in the controlling module to ensure that all necessary settings are in place for the cost element and its associated accounts.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI/CO consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes:
  
  KA03: Display Cost Element
  OBY6: Define Reconciliation Accounts
  OBD4: Account Group Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the reconciliation account is properly assigned to the indicated cost element.