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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM050 - &1: Object &2 is not assignable to account ?

  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 the configuration settings for the account and the object type in the SAP system. Ensure that the object type is allowed for the specified account.
  
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) and verify the account assignment settings.
  
  
  
  Review Master Data: Ensure that the master data for both the account and the object is complete and correctly set up. This includes checking the validity of the account and the object in the relevant controlling area or company code.
  
  
  Transaction Type Review: Check if the transaction type you are using has any restrictions on the types of objects that can be assigned. If necessary, adjust the transaction type settings or use a different transaction type that allows the assignment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Testing: If changes are made to the configuration or master data, perform tests to ensure that the assignment can now be completed without errors.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or KS01 (for cost center creation) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the assignment.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling, Financial Accounting) for further assistance.