How To Fix IAOM217 - No subordinate account assignment object exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 217

  • Message text: No subordinate account assignment object exists

  • Show details Hide details
  • What causes this issue?

    There is no subordinate account assignment object for the attributes /
    &v1& / &v2& / &v3& / &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?

    If explicitly intended for your application, create the account
    assignment object; otherwise inform the system administrator.

    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 IAOM217 - No subordinate account assignment object exists ?

    The SAP error message IAOM217 "No subordinate account assignment object exists" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction related to an asset, but the system cannot find the necessary subordinate account assignment object. This can happen for various reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Missing Subordinate Account Assignment: The asset you are trying to post to may not have a valid subordinate account assignment object (like a cost center, internal order, or project).
    2. Incorrect Configuration: The configuration for the asset or the account assignment object may not be set up correctly in the system.
    3. Data Inconsistency: There may be inconsistencies in the master data for the asset or the related account assignment objects.
    4. Authorization Issues: The user may not have the necessary authorizations to access the subordinate account assignment object.

    Solutions:

    1. Check Asset Master Data:

      • Go to the Asset Master Data (transaction code AS03) and check if the asset has the correct subordinate account assignment object assigned.
      • Ensure that the account assignment object (e.g., cost center, internal order) is valid and active.
    2. Review Configuration:

      • Check the configuration settings in the Asset Accounting module to ensure that the account assignment objects are correctly defined and linked to the asset classes.
      • Use transaction code OAOA to review the settings for account assignment objects.
    3. Validate Account Assignment Objects:

      • Ensure that the subordinate account assignment object exists and is active in the system. For example, if it is a cost center, check if the cost center is valid and active in the controlling area.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access the asset and the related account assignment objects. This can be checked with the help of your SAP security team.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
    6. Testing:

      • After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Account Assignment Objects).
    • Documentation: Review SAP documentation related to Asset Accounting and account assignment objects for a deeper understanding of the configuration and data requirements.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the IAOM217 error message in SAP.

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