How To Fix RECETM083 - &1: object type &2 not allowed for account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 083

• Message text: &1: object type &2 not allowed for account assignment

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 RECETM083 - &1: object type &2 not allowed for account assignment ?

  The SAP error message RECETM083 indicates that there is an issue with the account assignment in a transaction. Specifically, the message states that the object type specified (denoted by &2) is not allowed for the account assignment in the context of the transaction you are trying to execute.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Incorrect Object Type: The object type you are trying to assign (e.g., cost center, internal order, project, etc.) is not permitted for the specific account assignment in the transaction you are processing.
  
  
  Configuration Issues: The configuration settings in the SAP system may not allow the specified object type for the account assignment. This could be due to settings in the controlling area or the specific transaction type.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to use the specified object type for account assignments.
  
  
  Transaction-Specific Restrictions: Certain transactions may have restrictions on which object types can be used for account assignments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Type: Verify that the object type you are trying to use is valid for the account assignment in the context of the transaction. Refer to the documentation or configuration settings for the specific transaction.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system related to account assignments. This may involve looking at the controlling area settings or the specific transaction configuration.
  
  
  Consult with SAP Support: If you are unsure about the configuration or the allowed object types, consult with your SAP support team or refer to SAP Notes for guidance.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified object type.
  
  
  Test with Different Object Types: If possible, try using a different object type that is known to be valid for the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific transaction documentation for details on account assignments and allowed object types.
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, as they may provide additional context or options for troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis or functional team for further investigation.