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

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 602

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

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 the account assignment details are correctly maintained.
  Verify Document Type: Ensure that the document type used in the reference document is appropriate for the current transaction.
  Configuration Review: Check the configuration settings in the SAP system related to account assignments in Real Estate Management. This may involve reviewing settings in the IMG (Implementation Guide).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the account assignment details.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Documentation: Refer to SAP Help documentation for Real Estate Management for detailed information on account assignments and related processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the RE602 error and implement the necessary solutions to resolve it.