How To Fix RE207 - No further changes permitted to the account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 207

• Message text: No further changes permitted to the account assignment

What causes this issue?

You want to change account assignment information in the current
document line.

System Response

This is not allowed because the document has already been reduced and
all subsequent documents must have the same account assignment.

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?

Select the "Account assignment changeable" indicator or undo the change
to the account assignment.

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 RE207 - No further changes permitted to the account assignment ?

  The SAP error message RE207 ("No further changes permitted to the account assignment") typically occurs in the context of Real Estate Management (RE) when you attempt to make changes to an account assignment that is already locked or finalized. This can happen in various scenarios, such as when a contract is in a closed status or when certain conditions are met that prevent further modifications.
  Causes:
  
  Contract Status: The contract or document you are trying to modify may be in a status that does not allow changes (e.g., closed, completed).
  Posting Period: The posting period may be closed, preventing any changes to financial documents.
  Account Assignment Lock: The account assignment may be locked due to previous postings or transactions that have been finalized.
  Configuration Settings: Certain configuration settings in the system may restrict changes to account assignments after a specific point in time.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract or document. If it is closed, you may need to reopen it or create a new document for further changes.
  Open Posting Period: Ensure that the posting period is open for the relevant fiscal year. If it is closed, you may need to open it or create a new posting in the next open period.
  Review Account Assignment: Check if the account assignment is locked due to previous transactions. If necessary, consult with your finance team to understand the implications of unlocking it.
  Configuration Review: Review the configuration settings in the SAP system related to account assignments and document statuses. Adjustments may be needed based on business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) or REIS (Real Estate Information System) to navigate and check the status of contracts.
  User Roles: Ensure that you have the necessary permissions to make changes to the account assignments. Sometimes, user roles may restrict access to certain functionalities.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.