How To Fix F5A197 - RE acct assignment will be deleted, since it is not permitted for acct &

F5A197 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 197

• Message text: RE acct assignment will be deleted, since it is not permitted for acct &

Self-Explanatory Message

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F5A197 - Details

• The SAP error message F5A197 indicates that there is an issue with account assignment in a financial transaction. Specifically, it means that the account assignment will be deleted because it is not permitted for the specified account. This typically occurs in the context of financial postings, such as in the General Ledger (G/L) or during the creation of documents in modules like Accounts Payable (AP) or Accounts Receivable (AR).
  
  Cause:
  
  
  Account Assignment Configuration: The account in question may not be configured to allow certain types of account assignments. For example, if the account is a balance sheet account, it may not allow certain types of postings that require a cost center or internal order.
  
  
  Account Type Restrictions: The account type (e.g., revenue, expense, asset) may have restrictions on what can be assigned to it. For instance, some accounts may not allow assignment to cost centers or projects.
  
  
  Document Type Settings: The document type being