How To Fix RECETM052 - &1: Object &2 is not permitted as the account assignment object

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 052

• Message text: &1: Object &2 is not permitted as the account assignment object

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 RECETM052 - &1: Object &2 is not permitted as the account assignment object ?

  The SAP error message RECETM052 indicates that the specified object (e.g., a cost center, internal order, or project) is not permitted as an account assignment object in the context of the transaction you are trying to execute. This error typically arises in the context of financial postings or when trying to assign costs to specific objects.
  Cause:
  
  Incorrect Object Type: The object you are trying to use for account assignment may not be valid for the type of transaction you are performing.
  Configuration Issues: The account assignment object may not be configured correctly in the system. For example, it may not be assigned to the relevant controlling area or may not be active.
  Authorization Issues: The user may not have the necessary authorizations to use the specified account assignment object.
  Object Status: The object may be in a status that does not allow it to be used for postings (e.g., a cost center that is marked as inactive).
  
  Solution:
  
  Check Object Validity: Verify that the object you are trying to use is valid for the transaction. For example, if you are trying to assign a cost center, ensure that it is a valid cost center and is active.
  Review Configuration: Check the configuration settings for the account assignment object in the SAP system. Ensure that it is properly set up in the relevant controlling area and that it is active.
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified account assignment object. This can be checked in the user roles and authorizations.
  Object Status: Check the status of the object. If it is inactive or locked, you may need to change its status to allow postings.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), KSB1 (Cost Centers), or others that involve account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.