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

FI590 - Overview

• 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.

FI590 - Details

• 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