How To Fix ICC_BTR030 - Account assignment reference does not exist in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 030

• Message text: Account assignment reference does not exist in company code &1

What causes this issue?

You have entered restrictions for account assignment references on the
selection screen. The system was unable to find a corresponding account
assignment reference in company code &V1&.

System Response

Error message.

How to fix this error?

Check your selections and choose options for which values exist in the
company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR030 - Account assignment reference does not exist in company code &1 ?

  The SAP error message ICC_BTR030 indicates that there is an issue with the account assignment reference in the specified company code. This error typically arises when a transaction is trying to reference an account assignment that does not exist or is not properly configured in the system.
  Cause:
  
  Missing Account Assignment Reference: The account assignment reference you are trying to use does not exist in the specified company code.
  Incorrect Configuration: The configuration for the account assignment reference may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the reference to be unrecognized.
  Company Code Issues: The company code specified in the error message may not be correctly linked to the account assignment reference.
  
  Solution:
  
  
  Check Account Assignment Reference:
  
  Verify that the account assignment reference exists in the system for the specified company code. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  
  
  
  Review Configuration:
  
  Ensure that the account assignment reference is properly configured in the system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  If necessary, create or update the account assignment reference to ensure it is valid for the company code in question.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the data. This may involve reviewing the relevant master data records and transaction data to ensure they are correctly linked and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the account assignment reference and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or FS00 (for G/L account master data) to check the relevant configurations.
  SAP Notes: Look for SAP Notes related to the ICC_BTR030 error for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the account assignment reference and company code.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_BTR030 error message in SAP.