Message type: E = Error
Message class: RE - Earmarked funds
Message number: 603
Message text: Account assignment differs from document &1 &2
You are editing a document and reference
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &V1&, item
&V2& in the current line. You have also entered account assignments in
the relevant fields for the current line. These are, however, not the
same as the account assignment in the earmarked funds.
The system uses the account assignments in the current document line.
Check the account assignments again. If you delete the account
assignment in the document line, the system automatically adopts the
account assignment from the earmarked funds as the default value.
Error message extract from SAP system. Copyright SAP SE.
RE603
- Account assignment differs from document &1 &2 ?The SAP error message RE603 ("Account assignment differs from document &1 &2") typically occurs in the context of Real Estate Management (RE) when there is a mismatch between the account assignment in the document and the expected account assignment in the system. This error can arise during various processes, such as posting transactions or creating documents related to real estate.
Cause: The error is usually caused by one of the following reasons: Mismatch in Account Assignment: The account assignment in the document does not match the account assignment defined in the master data or configuration settings. Incorrect Configuration: The configuration settings for account assignments in the Real Estate Management module may not align with the document being processed. Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies in account assignments. Changes in Master Data: If there have been recent changes to the master data (e.g., changes in cost centers,
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RE602
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 fu...
RE601
Account assignment proposed from document &1 &2
What causes this issue? You are editing a document and referencing the <DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> &...
RE604
The G/L account is not transferred from earmarked funds. (Down payment)
What causes this issue? You create a down payment with reference to earmarked funds. In Customizing for transferring the account assignment from earm...
RE605
You cannot change the account assignment transferred from document &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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