How To Fix FICUSTOM051 - Customer &1 is not assigned to account assignment object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 051

• Message text: Customer &1 is not assigned to account assignment object &2

What causes this issue?

You have entered customer &v1& and object &v2&. However, customer &v3&
is entered in the master record of this object.

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?

Enter customer &v3& or an object that is assigned to customer &v1&.

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 FICUSTOM051 - Customer &1 is not assigned to account assignment object &2 ?

  The SAP error message FICUSTOM051 indicates that a specific customer (denoted as &1) is not assigned to the specified account assignment object (denoted as &2). This error typically arises in the context of financial transactions, particularly when dealing with customer accounts and their associated account assignments in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Assignment: The customer has not been assigned to the relevant account assignment object in the system.
  Incorrect Configuration: The configuration settings for account assignment objects may not be set up correctly.
  Data Entry Error: There may be a typo or incorrect entry when trying to reference the customer or account assignment object.
  Master Data Issues: The customer master data may not be complete or may have been incorrectly maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Assignment:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Verify if the customer is assigned to the relevant account assignment object. If not, you may need to assign the customer to the appropriate account assignment object.
  
  
  
  Maintain Account Assignment:
  
  If the customer is not assigned, you can do this by using transaction code XD01 (to create) or XD02 (to change) the customer master data.
  Ensure that the account assignment object is correctly specified in the customer master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for account assignment objects in the SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant section for Financial Accounting and ensure that the account assignment objects are correctly defined and linked to the customer.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to ensure that there are no discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to the account assignment objects and customer assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01, XD02, XD03: Customer master data maintenance.
  FD01, FD02, FD03: Customer master data for company code.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to customer master data and account assignments.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.