How To Fix GRANTMGMT467 - Invalid account assignment element &3 of the availability control object

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 467

• Message text: Invalid account assignment element &3 of the availability control object

What causes this issue?

The derivation strategy &V2& derives an invalid account assignment of
the availability control ledger &V1&: the account assignment element
&V3& is not used for budgeting in company code &V4&.

System Response

Availability control aborts.

How to fix this error?

Check the derivation stratregy &V2& used for deriving the account
assignment of the availability control ledger (control object) in the
Customizing activity <DS:SIMG.SIMG_GM_AVC_DERIAO>Maintain Attributes for
GM Availability Control Ledger</>

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 GRANTMGMT467 - Invalid account assignment element &3 of the availability control object ?

  The SAP error message GRANTMGMT467 indicates that there is an issue with the account assignment element in the context of availability control (AVC) for a specific object. This error typically arises when the system cannot find or validate the specified account assignment element for the availability control object you are working with.
  Cause:
  
  Invalid Account Assignment Element: The account assignment element specified in the transaction does not exist or is not valid for the availability control object.
  Configuration Issues: There may be configuration issues in the availability control settings or the account assignment elements defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the specified account assignment element.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the account assignment elements.
  
  Solution:
  
  Check Account Assignment Element: Verify that the account assignment element specified in the transaction is correct and exists in the system. You can do this by checking the relevant master data or configuration settings.
  Review Configuration: Ensure that the availability control settings are correctly configured. This includes checking the settings for the relevant controlling area, budget structure, and account assignment elements.
  Authorization Check: Make sure that the user has the necessary authorizations to access and modify the account assignment element. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to availability control and account assignment elements for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for displaying actual line items) or KSB1 (for displaying cost center line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP availability control for further assistance.