How To Fix RE_IT007 - Account assignment indicator will be removed, save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE_IT - Real Estate Input Tax

  • Message number: 007

  • Message text: Account assignment indicator will be removed, save

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RE_IT007 - Account assignment indicator will be removed, save ?

    The SAP error message "RE_IT007 Account assignment indicator will be removed, save" typically occurs in the context of Real Estate Management (RE) within SAP. This message indicates that the account assignment indicator for a specific transaction or entry is being removed, which may lead to issues with financial postings or reporting.

    Cause:

    1. Data Inconsistency: The account assignment indicator may be inconsistent with the current configuration or data in the system.
    2. Changes in Master Data: Changes in the master data (e.g., business partner, property, or contract) may lead to the removal of the account assignment indicator.
    3. Configuration Issues: There may be configuration settings in the RE module that are not aligned with the current transaction or data.
    4. User Action: The user may have inadvertently changed or removed the account assignment indicator during data entry or modification.

    Solution:

    1. Review Data Entries: Check the entries related to the transaction or object in question. Ensure that all required fields, including the account assignment indicator, are correctly filled.
    2. Check Master Data: Verify the master data for the relevant business partner, property, or contract to ensure that it is complete and consistent.
    3. Configuration Review: Consult with your SAP configuration team to review the settings related to account assignment indicators in the RE module. Ensure that they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account assignment indicator and its implications.
    5. Save Changes: If you are confident that the removal of the account assignment indicator is acceptable, you can proceed to save the changes. However, ensure that this will not negatively impact financial reporting or postings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module, such as RECN (Contract Management) or REIS (Investment Management).
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to account assignment indicators.
    • Testing: If changes are made, consider testing in a development or quality assurance environment before applying them to production.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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