How To Fix RE602 - Account assignment adopted from document &1 &2


RE602 - Overview

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 602

  • Message text: Account assignment adopted from document &1 &2

  • Show details Hide details
  • What causes this issue?

    You are editing a document and reference the current line to the
    <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
    &V2&.

    System Response

    The system adopts the account assignment from the earmarked funds as
    the default values for the account assignment fields in the current
    document line, overwriting the account assignments entered there.

    How to fix this error?

    In the standard system we deliver, the referencing document (the one
    you are currently working in) must have the same account assignment as
    the earmarked funds being referenced.
    If you want to enter a different account assignment from the one in the
    account assignment referenced, you must set the
    <DS:DE.MRACCHANG>Account assignment changeable</> indicator in
    earmarked funds &V1&, item &V2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE602 - Account assignment adopted from document &1 &2 ?
    The SAP error message RE602 ("Account assignment adopted from document &1 &2") typically occurs in the context of Real Estate Management (RE) when there is an issue with the account assignment in a transaction. This message indicates that the system is trying to adopt the account assignment from a reference document, but there may be inconsistencies or issues that prevent it from doing so.
    
    Cause: Missing or Incorrect Account Assignment: The account assignment details in the reference document may be missing or incorrectly configured. Document Type Issues: The document type of the reference document may not be compatible with the current transaction.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the account assignment. Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment details.
    Solution: Check Reference Document: Review the reference document (identified by &1 &2) to ensure that

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