How To Fix ICC_BTR035 - Account Assignment: Posting information for Update Type &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 035

• Message text: Account Assignment: Posting information for Update Type &1 invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR035 - Account Assignment: Posting information for Update Type &1 invalid ?

  The SAP error message ICC_BTR035, which states "Account Assignment: Posting information for Update Type &1 invalid," typically occurs in the context of financial postings or account assignments in SAP. This error indicates that there is an issue with the account assignment details for a specific update type, which could be related to various factors such as configuration, data entry, or system settings.
  Causes:
  
  Invalid Update Type: The update type specified in the posting may not be valid or recognized by the system.
  Missing or Incorrect Account Assignment: The account assignment details (such as cost center, internal order, or project) may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the relevant modules (e.g., Controlling (CO), Financial Accounting (FI)).
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  Check Update Type: Verify that the update type specified in the posting is valid and correctly configured in the system.
  Review Account Assignment: Ensure that all required account assignment fields are filled out correctly and that the values entered are valid.
  Configuration Review: Check the configuration settings for the relevant modules (FI/CO) to ensure they are set up correctly for the posting type you are trying to execute.
  Data Validation: Validate the master data (e.g., cost centers, internal orders) to ensure they are active and correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked with the help of a system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the posting you are trying to execute (e.g., FB50 for general ledger postings, KB21N for internal activity allocation).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI/CO for further assistance.