How To Fix RE605 - You cannot change the account assignment transferred from document &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 605

  • Message text: You cannot change the account assignment transferred from document &1 &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE605 - You cannot change the account assignment transferred from document &1 &2 ?

    The SAP error message RE605 indicates that you are trying to change the account assignment of a document that has already been transferred from another document (like a purchase order or a contract) in the Real Estate Management (RE) module. This error typically occurs when you attempt to modify the account assignment of a real estate document that is linked to another document, which is not allowed in SAP.

    Cause:

    The primary cause of this error is that the account assignment for the document has been locked because it is derived from another document. This is a safeguard in SAP to maintain data integrity and ensure that linked documents remain consistent.

    Solution:

    To resolve this error, you can consider the following approaches:

    1. Check Document Status: Ensure that the document you are trying to change is not in a status that prevents modifications. If it is in a completed or posted status, you may need to reverse or cancel the document first.

    2. Review Document Links: Identify the source document (the document from which the account assignment was transferred) and check if you can make changes there. If changes are needed, they should be made in the original document.

    3. Use the Correct Transaction: If you need to change the account assignment, you may need to use a different transaction or process that allows for such changes. For example, you might need to create a new document or use a specific transaction designed for adjustments.

    4. Consult with Your SAP Administrator: If you are unsure about how to proceed or if the document should allow changes, consult with your SAP administrator or a functional consultant who specializes in the RE module. They can provide guidance based on your organization's specific configuration and business processes.

    5. Check for Customizations: If your organization has custom developments or enhancements in place, there may be specific rules or processes that apply. Review any custom documentation or consult with the development team.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to error RE605. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the SAP Help Portal for documentation related to Real Estate Management and account assignments to understand the underlying processes better.
    • Training: If you frequently encounter this error, consider training sessions on the RE module to better understand how document relationships work in SAP.

    By following these steps, you should be able to address the RE605 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker