How To Fix H1233 - No account assignment in Funds Management


H1233 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 233

  • Message text: No account assignment in Funds Management

  • Show details Hide details
  • What causes this issue?

    No account assignments (combinations of funds centers, funds and
    commitment items have been defined for object &v2& of object type &v1&
    during the period &v3& - &v4&.
    There are 2 possible reasons for this:
    The object has not yet been financed
    The object has been financed but the account assignment could not be
    found

    System Response

    The function in question (payroll, for example) cannot be performed.

    How to fix this error?

    Please use the transactions in HR Funds and Position Management to
    check the object in question.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1233 - No account assignment in Funds Management ?
    The SAP error message H1233 "No account assignment in Funds Management" typically occurs in the context of the Funds Management (FM) module when a transaction is being processed that requires a valid account assignment, but none has been provided or the provided assignment is not valid.
    
    Cause: Missing Account Assignment: The transaction does not have a valid account assignment for the funds management. Incorrect Configuration: The configuration for the funds management may not be set up correctly, leading to the system not recognizing the account assignment. Document Type Restrictions: The document type being used may not allow for the specific account assignment. Master Data Issues: The master data for the cost center, internal order, or other account assignment objects may not be properly maintained or may not exist. Budget Availability: The budget for the specified account assignment may not be available or may have been exceeded.
    Solution: Check Account Assignment: Ensure that the transaction has a valid account

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