How To Fix RECD280 - No account assignment object specified for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 280

• Message text: No account assignment object specified 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.

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 RECD280 - No account assignment object specified for &1 ?

  The SAP error message RECD280 "No account assignment object specified for &1" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that a required account assignment object (such as a cost center, internal order, or project) has not been specified for the transaction you are trying to process.
  Cause:
  
  Missing Account Assignment: The most common cause is that the transaction you are trying to post does not have a specified account assignment object. This could happen if the relevant fields are left blank or if the configuration does not require an account assignment but the transaction is expecting one.
  Configuration Issues: There may be configuration settings in the system that require an account assignment for certain types of transactions, but the necessary fields are not being populated.
  Data Entry Errors: Users may inadvertently skip entering the required account assignment information during data entry.
  
  Solution:
  
  Check Account Assignment Fields: Ensure that the necessary account assignment fields (like cost center, internal order, or project) are filled in correctly. If you are using a specific transaction code, verify that you are entering all required information.
  Review Configuration: If you have access to configuration settings, check the relevant settings in the Financial Accounting or Controlling modules to see if account assignment is mandatory for the type of transaction you are processing. Adjust the configuration if necessary.
  Transaction Type: Verify that the transaction type you are using is appropriate for the account assignment you are trying to make. Some transactions may not require an account assignment, while others do.
  User Training: If this error is frequently encountered by users, consider providing additional training on the importance of account assignments and how to properly enter them in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the specific module you are working in (e.g., FB50 for general ledger postings, KO01 for creating internal orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals for guidance on account assignments and the specific requirements for the transactions you are processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.