How To Fix FINS_ACDOC_PLANNING070 - Account assignment &1 &2 doesn't belong to company code &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 070

• Message text: Account assignment &1 &2 doesn't belong to company code &4.

What causes this issue?

It looks like you entered account assignment &V1&/&V2& and company code
&V4& in one plan data record. However, this account assignment is not
valid for that company code.

System Response

The plan data is not saved.

How to fix this error?

To make that plan data record valid<(>,<)> you have the following
options:
Instead of company code &V4&, enter the company code &V3& that is the
company code of account assignment &V1&/&V2&.
Instead of account assignment &V1&/&V2&, enter an account assignment
that is valid for company code &V4&.
Assign the account assignment &V1&/&V2& to company code &V4&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING070 - Account assignment &1 &2 doesn't belong to company code &4. ?

  The SAP error message FINS_ACDOC_PLANNING070 indicates that there is an issue with the account assignment in a planning document. Specifically, it states that the account assignment (which could be a cost center, internal order, or another type of account assignment) does not belong to the specified company code. This error typically arises during the planning process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Incorrect Account Assignment: The account assignment (e.g., cost center, internal order) being used in the planning document is not associated with the specified company code.
  Master Data Issues: The master data for the account assignment may not be correctly set up or may not be assigned to the correct company code.
  Data Entry Errors: There may be a typographical error in the account assignment or company code during data entry.
  Configuration Issues: The configuration settings in SAP may not allow the specified account assignment to be used with the given company code.
  
  Solution:
  
  
  Verify Account Assignment: Check the account assignment (e.g., cost center, internal order) to ensure it is correctly assigned to the company code in question. You can do this by navigating to the relevant master data transaction (e.g., Cost Center Master Data).
  
  
  Check Master Data: Ensure that the master data for the account assignment is correctly configured. For example, if it is a cost center, verify that it is assigned to the correct company code in the cost center master data.
  
  
  Correct Data Entry: Review the data entry for any typographical errors. Ensure that the correct account assignment and company code are being used.
  
  
  Review Configuration: If the issue persists, review the configuration settings in SAP to ensure that the account assignment can be used with the specified company code. This may involve checking the settings in the controlling area or other relevant configuration areas.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), or KO01 (Create Internal Order) to check or modify the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_PLANNING070 error message in SAP.