How To Fix FX210 - Program error: Account assignment model & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 210

• Message text: Program error: Account assignment model & unknown

What causes this issue?

Program error: Account assignment model &V1&, which was originally
recoignized as existing, is no longer in the system.

System Response

Processing has been terminated, data entered or changed will be lost.

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?

This error should not have occurred at ths point. Please repeat the
last step. If the error occurs again, contact the FI Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX210 - Program error: Account assignment model & unknown ?

  The SAP error message FX210, which states "Program error: Account assignment model & unknown," typically indicates an issue related to the account assignment model in the SAP system. This error can occur in various contexts, such as during the processing of financial transactions, asset accounting, or when trying to post documents.
  Causes:
  
  Missing or Incorrect Account Assignment Model: The account assignment model may not be defined correctly in the system, or it may be missing entirely.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Asset Accounting (AA) modules that lead to this error.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can trigger this error.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed.
  
  Solutions:
  
  
  Check Account Assignment Model:
  
  Go to the configuration settings in SAP and verify that the account assignment model is correctly defined.
  Ensure that the model is assigned to the relevant company code and that all necessary fields are filled out.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant modules (FI, AA) to ensure that all settings are correct and complete.
  Use transaction codes like OAOA (for Asset Accounting) or OBC4 (for account assignment) to review settings.
  
  
  
  Data Validation:
  
  Validate the master data (e.g., vendor, customer, asset master) to ensure that all required fields are populated and that there are no inconsistencies.
  Check the transaction data for any anomalies that could be causing the error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Look for any custom code that might be interfering with standard processes.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting) and OBC4 (for account assignment).
  SAP Documentation: Review SAP documentation related to account assignment models and financial accounting configurations.
  User Forums: Check SAP community forums or user groups for discussions related to the FX210 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FX210 error and implement a solution.