Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 009
Message text: Account &1 not allowed to be cost element in controlling area &2
The following two accounts are not permitted to be cost elements:
"Expense for Non-Deductible Input Tax" and "Revenue for Deductible Input
Tax."
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the account in <DS:SIMG.SIMG_CFMENUOFDIBBKON>Customizing</> or
delete the cost element.
Error message extract from SAP system. Copyright SAP SE.
RE_IT009
- Account &1 not allowed to be cost element in controlling area &2 ?The SAP error message "RE_IT009 Account &1 not allowed to be cost element in controlling area &2" typically occurs when there is an issue with the configuration of cost elements in the Controlling (CO) module. This error indicates that the specified account (cost element) is not permitted to be used in the specified controlling area.
Cause: Account Configuration: The account in question (account number &1) is not defined as a cost element in the specified controlling area (&2). This can happen if the account is not set up correctly in the system. Cost Element Type: The account may not be of the correct type (primary or secondary cost element) required for the transaction you are trying to perform. Controlling Area Assignment: The account may not be assigned to the controlling area you are working with, or it may be assigned to a different controlling area. Account Type Restrictions: The account may be restricted from being
Get instant SAP help. Sign up for our Free Essentials Plan.
RE_IT008
Account assignment indicator is not set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE_IT007
Account assignment indicator will be removed, save
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE_IT010
Reverse documents from input tax dist. &1 &2 for BE &3 &4, see long text
CAUSE& You cannot deselect the account assignment indicator, since there are still input tax distribution documents. <DS:TRAN.FO8DM>Revers...
RE_IT011
Reverse documents from input tax dist. &1 &2 for PR &3 &4, see long text
What causes this issue? It is not possible to remove the account assignment indicator, since there are already input tax distribution documents. <...
Click on this link to search all SAP messages.