How To Fix H1490 - Define account assignment characteristics

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 490

• Message text: Define account assignment characteristics

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 H1490 - Define account assignment characteristics ?

  The SAP error message H1490, "Define account assignment characteristics," typically occurs when there is a configuration issue related to account assignment in the SAP system. This error is often encountered in the context of controlling (CO) or financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other account assignment objects.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The account assignment characteristics for a specific transaction or object have not been defined in the system.
  Incorrect Settings: The settings for account assignment characteristics may be incomplete or incorrectly configured.
  Transaction Type Issues: The transaction type being used may not have the necessary account assignment characteristics defined.
  
  Solution:
  To resolve the H1490 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for account assignment characteristics. This could be under:
  
  Controlling (CO) -> Cost Center Accounting -> Master Data -> Define Account Assignment Characteristics
  Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> Define Account Assignment Characteristics
  
  
  Ensure that the necessary account assignment characteristics are defined for the relevant transaction types or objects.
  
  
  
  Define Account Assignment Characteristics:
  
  If the characteristics are not defined, you will need to create them. This involves specifying the characteristics that are required for the account assignment in your business processes.
  
  
  
  Review Transaction Types:
  
  Check if the transaction type you are using requires specific account assignment characteristics. If so, ensure that these are properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account assignment characteristics for additional guidance on the specific configuration needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for account assignment) or KSV5 (for cost center planning) that may help in navigating the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to account assignment characteristics.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.