How To Fix RECETM059 - &1: Enter an account assignment object or a distribution rule

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 059

• Message text: &1: Enter an account assignment object or a distribution rule

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 RECETM059 - &1: Enter an account assignment object or a distribution rule ?

  The SAP error message RECETM059 typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires an account assignment object or a distribution rule to be specified, but it has not been provided.
  Cause:
  The error can arise due to several reasons:
  
  Missing Account Assignment: The transaction you are trying to execute requires an account assignment object (like a cost center, internal order, or project) that has not been entered.
  Incorrect Configuration: The configuration for the account assignment in the relevant module (like Controlling or Financial Accounting) may not be set up correctly.
  Data Entry Error: There may be a simple oversight in data entry where the required fields were left blank or incorrectly filled.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields for account assignment are filled in. This includes checking for cost centers, internal orders, or any other relevant account assignment objects.
  
  
  Review Configuration: If you have access, review the configuration settings in the relevant SAP module to ensure that account assignment objects are correctly defined and available for use.
  
  
  Use Distribution Rules: If applicable, check if you need to set up or use distribution rules for the transaction. Ensure that the distribution rules are correctly defined and assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the required fields and their implications.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify the account assignment objects.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Familiarize yourself with SAP training materials or user manuals that cover account assignments and financial transactions to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.