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Message type: E = Error
Message class: IST30 - Contract A/R + A/P - Paying - Dunning - Disconnect..IST/FICA
Message number: 200
Message text: No additional account assignment data (e.g. cost center) found
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you ignore the warning, posting will take place without the
additional account assignment data.
If you want to enter the additional account assignment data in the
posting, maintain the data in Customizing by choosing Company
Code/Division/Account Determination ID/Main Transaction/
Sub-Transaction &V1&.
Error message extract from SAP system. Copyright SAP SE.
IST30200
- No additional account assignment data (e.g. cost center) found ?The SAP error message IST30200, which states "No additional account assignment data (e.g. cost center) found," typically occurs when you are trying to post a transaction that requires additional account assignment data, such as a cost center, internal order, or other relevant information, but that data is missing or not properly configured.
Causes:
- Missing Account Assignment Data: The most common cause is that the transaction you are trying to post requires additional account assignment data (like a cost center) that has not been provided.
- Incorrect Configuration: The account assignment configuration in the system may not be set up correctly, leading to the system not recognizing valid account assignment data.
- Document Type Restrictions: Certain document types may require specific account assignment data, and if the document type you are using does not allow for the required data, this error can occur.
- Master Data Issues: The master data (like cost centers or internal orders) may not be set up correctly or may be inactive.
Solutions:
- Provide Required Account Assignment Data: Ensure that you are entering all required account assignment data when posting the transaction. This may include cost centers, internal orders, or other relevant fields.
- Check Configuration: Review the configuration settings for account assignments in your SAP system. Ensure that the necessary account assignment types are enabled and correctly configured.
- Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows for the required account assignment data.
- Validate Master Data: Ensure that the master data (cost centers, internal orders, etc.) is active and correctly set up. You can check this in the relevant master data transaction (e.g., transaction code KS01 for cost centers).
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
Related Information:
By addressing the above points, you should be able to resolve the IST30200 error and successfully post your transaction.
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