How To Fix REASSG_COSTS_REVENUE001 - Account invalid based on Assignment Type.

REASSG_COSTS_REVENUE001 - Overview

• Message type: E = Error

• Message class: REASSG_COSTS_REVENUE - Reassign Costs and Revenues

• Message number: 001

• Message text: Account invalid based on Assignment Type.

What causes this issue?

One or more of the accounts for allocation you have specified is invalid
for the <LS>Assignment Type</> indicated in the header.

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?

All the accounts for allocation must be valid for the same Assignment
Type. For example, if the assignment type is Primary Costs, then all of
the accounts for allocation must be valid for primary costs.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

REASSG_COSTS_REVENUE001 - Details

• The SAP error message REASSG_COSTS_REVENUE001 typically indicates that there is an issue with the account assignment in a transaction related to cost and revenue reassignment. This error occurs when the account specified in the transaction is not valid for the assignment type being used.
  
  Cause:
  
  Invalid Account Assignment: The account you are trying to use is not valid for the specific assignment type (e.g., cost center, internal order, project).
  Account Configuration: The account may not be configured correctly in the system for the type of transaction you are attempting to perform.
  Missing Master Data: The necessary master data (like cost centers, internal orders, etc.) may not be set up or may be inactive.
  Transaction Type Restrictions: Certain accounts may be restricted from being used with specific transaction types due to company policy or configuration settings.
  
  
  Solution:
  
  Check Account Validity: Verify that the account you are using is valid for the assignment type. You can do this by