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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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