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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REASSG_COSTS_REVENUE001 - Account invalid based on Assignment Type. ?

  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 checking the account in the SAP system (transaction code FS00) to ensure it is active and correctly configured.
  Review Assignment Type: Ensure that the assignment type you are using is appropriate for the account. You may need to consult your financial team or SAP documentation to confirm this.
  Master Data Review: Check if the relevant master data (like cost centers, internal orders, etc.) is correctly set up and active. You can use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to review or create necessary master data.
  Consult Configuration: If you have access, review the configuration settings in the SAP system related to account assignments and transaction types. This may require assistance from your SAP configuration team.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: General Ledger Account Master Data
  KS01: Create Cost Center
  KO01: Create Internal Order
  KSB1: Report on Actual Line Items for Cost Centers
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Documentation: Review SAP documentation or help files related to cost accounting and revenue assignment for further insights into proper configurations and usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.