How To Fix IAOM234 - Additional account assignment of &1 &2 is in the balance


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM - Account Assignment Manager Messages

  • Message number: 234

  • Message text: Additional account assignment of &1 &2 is in the balance

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  • What causes this issue?

    In the controlling scenario, you can set up the account assignment
    provided by the requesting object to be entered as an additional account
    assignment in account assignment management.
    The additional account assignment of the requesting object &v1& &V2& is
    still in the balance. The controlling type for the additional account
    assignment is 'Controlling for account assignment object'. Here, the
    additional account assignment is specified for business scenario &v3& by
    the external system. This has not happened yet.
    Customizing for business scenario &v3& was interpreted at time &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 IAOM234 - Additional account assignment of &1 &2 is in the balance ?

    The SAP error message IAOM234 indicates that there is an issue with the additional account assignment for a specific document or transaction. This error typically arises in the context of asset accounting, particularly when dealing with asset transactions that require additional account assignments (such as cost centers, internal orders, or projects).

    Cause:

    The error message "IAOM234 Additional account assignment of &1 &2 is in the balance" usually occurs due to one of the following reasons:

    1. Unbalanced Account Assignment: The additional account assignment (like a cost center or internal order) is not balanced, meaning that the debits and credits do not match for the specified account assignment.
    2. Incomplete Data: There may be missing or incorrect data in the additional account assignment fields, leading to inconsistencies.
    3. Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to issues with account assignments.
    4. Configuration Issues: There may be configuration issues in the asset accounting settings that prevent proper processing of additional account assignments.

    Solution:

    To resolve the IAOM234 error, you can take the following steps:

    1. Check Account Assignment: Review the additional account assignment details (like cost center or internal order) to ensure that they are correctly entered and that the balances are appropriate.
    2. Verify Balances: Ensure that the debits and credits for the account assignment are balanced. You may need to adjust the entries to correct any discrepancies.
    3. Review Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
    4. Correct Data Entry: Ensure that all required fields for the additional account assignment are filled out correctly and completely.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset accounting and additional account assignments.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or FBL3N (Display G/L Account Line Items) to investigate the asset and account assignment details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling account assignments in asset accounting.
    • Documentation: Refer to SAP documentation on asset accounting and additional account assignments for more detailed information on configuration and troubleshooting.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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