How To Fix H1755 - Account assignment & was de/activated for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 755

• Message text: Account assignment & was de/activated for &

What causes this issue?

The account assignment dimension &v1& was activated or deactivated for
&v2&. This means a change to the account assignment dimensions occurs
in the processing period you chose.

System Response

Choose a processing period in which the account assignment dimensions
are the same.

How to fix this error?

Check your Customizing concerning using the account assignment elements
fund, funds center, commitment item, functional area and grant.

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 H1755 - Account assignment & was de/activated for & ?

  The SAP error message H1755 typically indicates an issue related to account assignment in the context of financial transactions. The message usually states that the account assignment for a particular object (like a cost center, internal order, or project) has been deactivated or not allowed for the specified period or transaction type.
  Cause:
  
  Deactivation of Account Assignment: The account assignment (e.g., cost center, internal order) may have been deactivated in the system, preventing any further postings to it.
  Period Closure: The posting period may be closed, and the system does not allow postings to accounts that are not open for the specified period.
  Configuration Issues: There may be configuration settings in the controlling (CO) or financial accounting (FI) modules that restrict the use of certain account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account assignment.
  
  Solution:
  
  Check Account Assignment Status: Verify if the account assignment (e.g., cost center, internal order) is active. You can do this by navigating to the relevant master data in SAP and checking its status.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period closing settings in the financial module.
  Review Configuration: If the account assignment is supposed to be active, review the configuration settings in the controlling or financial accounting modules to ensure that there are no restrictions in place.
  User Authorizations: Check if the user has the necessary authorizations to post to the account assignment. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the status of account assignments.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.