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


IAOM203 - Overview

  • 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: 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). Incorrect Configuration: The configuration of the controlling area or the account assignment object may not be set up correctly. Data Entry Errors: There may be a mistake in the data entry where the wrong account assignment object or sender is being used.
    Solution: 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

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