How To Fix IAOM210 - &1 &2 does not have additional account assignment


IAOM210 - Overview

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 210

  • Message text: &1 &2 does not have additional account assignment

  • Show details Hide details
  • What causes this issue?

    In the controlling scenario you can make a setting for the account
    assignment specified by the requesting object to be entered in the
    account assignment management as an additional account assignment.
    The requesting object &v1& &V2& has no additional account assignment.
    Customizing for the business scenario &v3& was interpreted at &v4&.

    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?

    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 IAOM210 - &1 &2 does not have additional account assignment ?
    The SAP error message IAOM210 typically indicates that a specific asset (identified by &1) does not have the necessary additional account assignment (identified by &2). This error often arises in the context of asset accounting when trying to perform transactions that require additional account assignments, such as when posting transactions related to fixed assets.
    
    Cause: Missing Account Assignment: The asset in question may not have been assigned to the required account assignment category (e.g., cost center, internal order, etc.).
    Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to missing account assignments. Transaction Type: The transaction you are trying to execute may require additional account assignments that have not been defined for the asset.
    Solution: Check Asset Master Data: Go to the asset master record (transaction code AS03) and check if the necessary account assignment fields are filled in. Ensure that the asset is assigned to the correct cost center, internal

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