How To Fix FINS_CFIN_AC_DOC022 - Account assignment object &1 not supported. Value &2 has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 022

• Message text: Account assignment object &1 not supported. Value &2 has been deleted.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC022 - Account assignment object &1 not supported. Value &2 has been deleted. ?

  The SAP error message FINS_CFIN_AC_DOC022 indicates that there is an issue with the account assignment object in the context of Central Finance (CFIN). Specifically, the message states that the account assignment object (e.g., a cost center, internal order, or profit center) is not supported, and the value associated with it has been deleted.
  Cause:
  
  Deleted Account Assignment Object: The account assignment object (e.g., cost center, internal order) referenced in the document has been deleted in the system.
  Configuration Issues: The account assignment object may not be configured correctly in the Central Finance system.
  Data Replication Issues: There may be issues with the data replication from the source system to the Central Finance system, leading to inconsistencies.
  Incompatibility: The account assignment object may not be compatible with the Central Finance setup or the specific document type being processed.
  
  Solution:
  
  Check Object Existence: Verify if the account assignment object (value &2) exists in the system. If it has been deleted, you may need to restore it or update the document to use a valid object.
  Update Document: If the object is no longer valid, update the document to use a different, valid account assignment object.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure that the account assignment objects are properly defined and supported.
  Data Replication Monitoring: Monitor the data replication process to ensure that all necessary data is being transferred correctly from the source system to the Central Finance system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates regarding account assignment objects.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the definitions of the account assignment objects or SLG1 (Application Log) to view logs related to the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Central Finance Documentation: Review the Central Finance implementation guide for best practices and configuration settings related to account assignment objects.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.