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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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, internal orders, or other account assignment objects), it may lead to inconsistencies.
  
  Solution:
  To resolve the RE603 error, you can take the following steps:
  
  
  Check Document Details: Review the document that triggered the error. Ensure that the account assignment details (such as cost center, internal order, or other relevant fields) are correct and match the expected values.
  
  
  Verify Master Data: Check the master data related to the account assignment. Ensure that the account assignment objects (e.g., cost centers, internal orders) are correctly configured and active.
  
  
  Review Configuration Settings: If applicable, review the configuration settings in the Real Estate Management module to ensure that they are set up correctly. This may involve checking the account assignment settings in the relevant configuration areas.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the document and try posting again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RE603 error and related account assignment issues.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
  
  RECN: Real Estate Contract Management
  RE80: Real Estate Management: Display Contract
  FB03: Display Document
  
  
  SAP Notes: Check for any SAP Notes related to the RE603 error for potential fixes or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the RE603 error in your SAP system.