How To Fix RE603 - Account assignment differs from document &1 &2

RE603 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 603

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

What causes this issue?

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.

System Response

The system uses the account assignments in the current document line.

How to fix this error?

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 - Details

• 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,