How To Fix REEXFM027 - No relevant account assignment elements found

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 027

• Message text: No relevant account assignment elements found

What causes this issue?

There is most likely an error in the account assignment derivation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to the <ZK>Overviews</> and simulate the FM account assignment. There
the system issues error messages that should help in solving the
problem.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM027 - No relevant account assignment elements found ?

  The SAP error message REEXFM027: No relevant account assignment elements found typically occurs in the context of financial accounting or controlling when trying to post a transaction that requires specific account assignment elements (like cost centers, internal orders, or other account assignment objects) that are either missing or not properly configured.
  Causes:
  
  Missing Account Assignment: The transaction you are trying to post may require an account assignment (like a cost center or internal order) that has not been provided.
  Incorrect Configuration: The account assignment elements may not be correctly configured in the system, or the relevant master data may be missing.
  Document Type Restrictions: Certain document types may have restrictions on the account assignment elements that can be used.
  Posting Period Issues: The posting period may be closed, preventing any new postings that require account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the required account assignment elements.
  
  Solutions:
  
  Check Account Assignment: Ensure that the transaction you are trying to post includes all necessary account assignment elements. If you are missing a cost center or internal order, add it to the transaction.
  Review Master Data: Verify that the relevant master data (like cost centers, internal orders, etc.) is correctly set up and active in the system.
  Document Type Settings: Check the configuration of the document type you are using to ensure it allows the required account assignments.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to post. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the required account assignment elements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OBY6 (Define Document Types) to check or create the necessary account assignment elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the account assignment is failing.
  Consult Documentation: Review SAP documentation or help files for more detailed information on account assignments and related configurations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.