How To Fix IAOM217 - No subordinate account assignment object exists


IAOM217 - Overview

  • 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:
    
    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).
    Incorrect Configuration: The configuration for the asset or the account assignment object may not be set up correctly in the system.
    Data Inconsistency: There may be inconsistencies in the master data for the asset or the related account assignment objects.
    Authorization Issues: The user may not have the necessary authorizations to access the subordinate account assignment object.
    
    Solutions:
    
    
    Check Asset Master Data:
    
    Go to the Asset Master Data (transaction

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