How To Fix HF401 - Account assignment group not found

HF401 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 401

• Message text: Account assignment group not found

What causes this issue?

No value categories found.

System Response

If the message is an error message, processing stops.

How to fix this error?

Notify your system administrator or another person with authorization
to configure the system.
INCLUDE NA_ALLG_VORGEHEN OBJECT DOKU ID TX LANGUAGE E
Create value categories and assign cost elements and/or commitment
items to the value categories.
Define keys and a name for the value category.
RESET N1

<DS:TRAN.OPI1>Proceed</>
ENDIF
Assign cost elements to the value category.

<DS:TRAN.OPI2>Proceed</>
ENDIF
Assign commitment items to the value category.

<DS:TRAN.OPI4>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HF401 - Account assignment group not found ?

  The SAP error message HF401 "Account assignment group not found" typically occurs when the system is unable to find a specified account assignment group in the relevant configuration. This can happen in various contexts, such as when creating or processing a document that requires an account assignment group, like a purchase order or a sales order.
  Causes:
  
  Missing Configuration: The account assignment group may not be defined in the system. This can happen if the group has not been created or if it has been deleted.
  Incorrect Input: The user may have entered an incorrect account assignment group code that does not exist in the system.
  Master Data Issues: The relevant master data (like material master, vendor master, or customer master) may not have the correct account assignment group assigned.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use the account assignment group.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction