How To Fix RECD067 - Account assignment object is required entry

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 067

• Message text: Account assignment object is required entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD067 - Account assignment object is required entry ?

  The SAP error message RECD067, which states "Account assignment object is required entry," typically occurs when you are trying to post a transaction that requires an account assignment object (such as a cost center, internal order, or project) but this information is missing or not properly filled in.
  Cause:
  
  Missing Account Assignment: The most common cause is that the required account assignment field is left blank. This can happen if the transaction type you are using mandates an account assignment but it hasn't been provided.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled in for specific transaction types.
  User Input Error: The user may have overlooked entering the necessary account assignment information.
  Document Type Restrictions: Certain document types may have specific requirements for account assignments that are not being met.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields for the transaction are filled in, particularly the account assignment fields. This may include cost centers, internal orders, or other relevant objects.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields set for the transaction type you are using. This can be done in the SPRO transaction under the relevant module (e.g., Controlling).
  Input Correct Data: Make sure to input the correct account assignment object that corresponds to the transaction you are trying to post.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the requirements for account assignments.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter account assignment information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the posting you are trying to perform (e.g., FB50 for general ledger postings, MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required account assignment fields are filled in correctly, you should be able to resolve the RECD067 error message.