How To Fix FI590 - Account assignment item &/& does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 590

• Message text: Account assignment item &/& does not exist

What causes this issue?

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

System Response

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI590 - Account assignment item &/& does not exist ?

  The SAP error message FI590 ("Account assignment item &/& does not exist") typically occurs in the Financial Accounting (FI) module when there is an issue with the account assignment in a financial document. This error indicates that the system cannot find the specified account assignment item, which may be due to various reasons.
  Causes:
  
  Incorrect Account Assignment: The account assignment specified in the document does not exist in the system. This could be due to a typo or an incorrect reference.
  Missing Master Data: The relevant master data (such as cost centers, internal orders, or profit centers) may not be created or may have been deleted.
  Document Type Restrictions: The document type being used may not allow the specified account assignment.
  Authorization Issues: The user may not have the necessary authorizations to access the specified account assignment.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain account assignments.
  
  Solutions:
  
  Verify Account Assignment: Check the account assignment item in the document for any typos or incorrect references. Ensure that the account assignment is valid and exists in the system.
  Check Master Data: Ensure that the relevant master data (cost centers, internal orders, profit centers, etc.) is created and active in the system. You can use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to verify this.
  Review Document Type Settings: Check the configuration of the document type being used to ensure that it allows the specified account assignment. This can be done in the configuration settings of the FI module.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment. This can be checked with the help of the security team or by using transaction SU53 to analyze authorization issues.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting account assignments.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB50 (Enter G/L Account Document), FBL3N (G/L Account Line Item Display), or KSB1 (Cost Centers: Actual Line Items) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation for detailed information on account assignments and their configuration in the FI module.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.