How To Fix FARR_INB_MAIN051 - Error in account assignment determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 051

• Message text: Error in account assignment determination

What causes this issue?

An error occurred during account assignment determination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the BRFplus rules for application &v1& and function &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN051 - Error in account assignment determination ?

  The SAP error message FARR_INB_MAIN051 indicates that there is an issue with account assignment determination in the context of the Financial Accounting (FI) module, particularly related to the Asset Accounting (FI-AA) component. This error typically arises when the system is unable to determine the appropriate account assignment for a transaction, which can prevent the posting from being completed.
  Causes of the Error
  
  
  Missing Configuration: The account assignment determination may not be properly configured in the system. This can happen if the necessary account determination settings for asset transactions are not maintained.
  
  
  Incorrect Master Data: The master data for the asset or the related cost center may be incomplete or incorrect, leading to issues in determining the correct accounts.
  
  
  Transaction Type Issues: The transaction type being used may not be correctly set up to allow for the necessary account determination.
  
  
  Missing or Incorrect Account Assignment: The account assignment for the transaction may be missing or incorrectly specified, leading to the inability to determine the correct accounts.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, which can lead to errors in account assignment.
  
  
  Solutions
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in Asset Accounting (Transaction code: OAYZ or SPRO).
  Ensure that the necessary account determination settings are maintained for the relevant transaction types.
  
  
  
  Review Master Data:
  
  Check the asset master data and ensure that all required fields are filled out correctly.
  Verify that the cost center or internal order associated with the asset is valid and correctly configured.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is correctly configured in the system and is allowed for the type of posting you are trying to perform.
  
  
  
  Check Account Assignment:
  
  Review the account assignment details in the transaction you are trying to post. Make sure that all required fields are filled in and that the accounts specified are valid.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (Account Determination) and OABW (Asset Accounting Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FARR_INB_MAIN051 error and implement the necessary solutions to resolve it.