How To Fix REASSG_COSTS_REVENUE000 - Indicated account invalid. Specify a valid account for allocation.

REASSG_COSTS_REVENUE000 - Overview

• Message type: E = Error

• Message class: REASSG_COSTS_REVENUE - Reassign Costs and Revenues

• Message number: 000

• Message text: Indicated account invalid. Specify a valid account for allocation.

What causes this issue?

You've indicated an account for allocation that is not valid for
allocation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a different account for allocation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

REASSG_COSTS_REVENUE000 - Details

• The SAP error message REASSG_COSTS_REVENUE000 indicates that there is an issue with the account specified for allocation in a cost or revenue reassignment process. This error typically arises when the account you are trying to use is either invalid, not configured correctly, or not allowed for the specific type of transaction you are attempting to perform.
  Causes:
  
  Invalid Account: The account number you are trying to use does not exist in the system or is not active.
  Account Type Mismatch: The account may not be of the correct type (e.g., trying to use a revenue account for a cost allocation).
  Missing Configuration: The account may not be configured for the specific allocation process you are trying to execute.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified account.
  Account Assignment: The account may not be assigned to the relevant cost center, internal order, or project.
  
  Solutions:
  
  
  Verify Account Validity:
  
  Check if the