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
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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
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