How To Fix IAOM203 - Controlling area for acct assgnmnt obj. (&1) and sender (&2) do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 203

  • Message text: Controlling area for acct assgnmnt obj. (&1) and sender (&2) do not match

  • Show details Hide details
  • What causes this issue?

    Single-object controlling: The account assignment object is the
    receiver of the controlling object's settlement rule, which is to be
    created. The sender stands for the controlling object here, whose
    controlling area is specified by the requesting object. The controlling
    object is the internal order that is to be created, or that has already
    been created to which the account is directly assigned.
    Controlling on the account assignment receiver: The account assignment
    object should be the controlling object. The account should be assigned
    directly to this object.
    The requesting object has specified the account assignment object and
    the sender controlling area. The account assignment object is assigned
    to the controlling area &v1& and the sender is assigned to the
    controlling area &v2&. The two controlling areas must be the same.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select a different account assignment object.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IAOM203 - Controlling area for acct assgnmnt obj. (&1) and sender (&2) do not match ?

    The SAP error message IAOM203 indicates that there is a mismatch between the controlling area of the account assignment object and the sender in a transaction. This typically occurs in the context of internal orders, cost centers, or other controlling objects when trying to post a transaction that involves cost allocation or cost assignment.

    Cause:

    1. Mismatched Controlling Areas: The account assignment object (like an internal order or cost center) is assigned to a different controlling area than the sender (like a cost center or another internal order).
    2. Incorrect Configuration: The configuration of the controlling area or the account assignment object may not be set up correctly.
    3. Data Entry Errors: There may be a mistake in the data entry where the wrong account assignment object or sender is being used.

    Solution:

    1. Check Controlling Area Assignment:

      • Verify that both the account assignment object and the sender are assigned to the same controlling area. You can do this by checking the master data of both objects in the SAP system.
      • Use transaction codes like KS03 (for cost centers) or KO03 (for internal orders) to view the details.
    2. Correct the Transaction:

      • If you find that the account assignment object and sender are in different controlling areas, you will need to either change the account assignment object or the sender to ensure they match.
      • If the transaction is being entered manually, double-check the entries for accuracy.
    3. Review Configuration:

      • If the issue persists, review the configuration settings for the controlling area and the account assignment objects. Ensure that they are set up correctly in the system.
      • You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on setting up controlling areas and account assignment objects.
    4. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying cost center reports) or KOB1 (for displaying order reports) to analyze the data related to the error.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant master data and transactions.
    • Documentation: Refer to SAP Help documentation for detailed explanations of controlling areas, account assignment objects, and related concepts.

    By following these steps, you should be able to identify and resolve the cause of the IAOM203 error message in SAP.

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