How To Fix RECETM050 - &1: Object &2 is not assignable to account

RECETM050 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 050

• Message text: &1: Object &2 is not assignable to account

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.

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RECETM050 - Details

• The SAP error message RECETM050 indicates that there is an issue with the assignment of an object (such as a cost center, internal order, or other financial object) to a specific account in the system. The message typically states that the object specified (represented by &2) is not assignable to the account specified (represented by &1).
  Causes:
  
  Incorrect Configuration: The object type (e.g., cost center, internal order) may not be configured to be assigned to the specified account in the system.
  Account Assignment Issues: The account may not be set up to accept the type of object you are trying to assign. For example, certain accounts may only accept specific types of cost objects.
  Master Data Issues: The master data for the object or account may be incomplete or incorrect, leading to assignment issues.
  Transaction Type Restrictions: The transaction type being used may have restrictions on what objects can be assigned to it.
  
  Solutions:
  
  
  Check Configuration: Review