How To Fix RECD232 - Partner or account assignment object not found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 232

• Message text: Partner or account assignment object not found for &1

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 RECD232 - Partner or account assignment object not found for &1 ?

  The SAP error message RECD232, which states "Partner or account assignment object not found for &1," typically occurs in the context of financial transactions or when dealing with partner functions in SAP. This error indicates that the system cannot find the specified partner or account assignment object, which could be due to various reasons.
  Causes:
  
  Missing Master Data: The partner or account assignment object (like a vendor, customer, or business partner) may not exist in the system.
  Incorrect Configuration: The configuration settings for the partner functions or account assignments may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the partner or account assignment object.
  Incorrect Input: The input data provided during the transaction may be incorrect or incomplete.
  
  Solutions:
  
  
  Check Master Data: Verify that the partner or account assignment object exists in the system. You can do this by checking the relevant master data (e.g., vendor or customer records).
  
  Use transaction codes like BP (Business Partner), MK03 (Display Vendor), or FD03 (Display Customer) to check the existence of the partner.
  
  
  
  Review Configuration: Ensure that the configuration for partner functions and account assignments is correctly set up in the system.
  
  Check the configuration in the relevant modules (e.g., FI, MM, SD) to ensure that partner roles are defined properly.
  
  
  
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. This may involve checking related tables or using transaction codes like SE16 to view table entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the partner or account assignment object. This may involve checking user roles and authorizations in transaction SU01.
  
  
  Correct Input Data: Review the input data for any errors or omissions. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further troubleshooting steps specific to your version and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data and configuration.
  SAP Notes: Search for SAP Notes related to error RECD232 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the RECD232 error and implement a suitable solution.