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Message type: E = Error
Message class: P2 - Messages for HR Time Management
Message number: 722
Message text: Field &1 not allowed in account assignment block
The content &V3& of field &V1& ('&V2&') has been deleted from the
account assignment block as the field is not a permitted Controlling
object in the account assignment block, according to table T588N.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check which Controlling objects are permitted for the recording of
<DS:SIMG.OHIX0649>Specifications for activity allocation</>,
<DS:SIMG.OHIX0655>Cost assignment specifications</>,
<DS:SIMG.OHIX0662>External services</> or
<DS:SIMG.SIMG_OHR0074>Cost assignment specifications within a trip</>.
Error message extract from SAP system. Copyright SAP SE.
P2722
- Field &1 not allowed in account assignment block ?The SAP error message P2722, which states "Field &1 not allowed in account assignment block," typically occurs when there is an issue with the configuration of the account assignment block in a transaction, such as a purchase order or a sales order. This error indicates that a specific field (represented by &1) is not permitted in the context of the account assignment.
Cause:
- Field Configuration: The field in question may not be configured to be used in the account assignment block for the specific transaction type or document type.
- Data Entry Issues: The user may be trying to enter data in a field that is not relevant or allowed for the current account assignment.
- Customizations: If there are custom developments or enhancements in the system, they may inadvertently restrict certain fields from being used in the account assignment block.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify certain fields in the account assignment block.
Solution:
Check Field Configuration: Review the configuration settings for the account assignment block in the relevant transaction. Ensure that the field in question is allowed and properly configured.
- Use transaction codes like SPRO to access the configuration settings.
- Navigate to the relevant area (e.g., Materials Management, Sales and Distribution) and check the account assignment settings.
Review Transaction Type Settings: Ensure that the transaction type you are using allows for the field in question. This may involve checking the settings for the specific document type.
Data Entry Validation: Ensure that the data being entered is valid and appropriate for the account assignment block. If the field is not relevant, consider removing it or using a different field.
Consult with Technical Team: If there are custom developments, consult with your ABAP or technical team to review any enhancements that may be affecting the account assignment block.
User Authorizations: Check if the user has the necessary authorizations to access and modify the fields in the account assignment block. This can be done through transaction SU53 or by consulting with your security team.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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