How To Fix REORRS012 - &1: responsible account assignment object missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 012

• Message text: &1: responsible account assignment object missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORRS012 - &1: responsible account assignment object missing ?

  The SAP error message REORRS012 indicates that there is a missing responsible account assignment object in the context of a financial transaction or reporting process. This error typically arises in the context of financial accounting, controlling, or project systems where specific account assignments are required for transactions.
  Cause:
  The error can occur due to several reasons:
  
  Missing Account Assignment: The transaction you are trying to process requires a specific account assignment object (like a cost center, internal order, or project) that has not been provided or is not valid.
  Configuration Issues: There may be configuration issues in the system where the account assignment objects are not properly set up or linked to the relevant financial transactions.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or assign the required account assignment objects.
  
  Solution:
  To resolve the REORRS012 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Ensure that the required account assignment object (e.g., cost center, internal order, project) is correctly specified in the transaction.
  Verify that the account assignment object exists in the system and is active.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that account assignment objects are properly defined and linked to the necessary transactions.
  
  
  
  Data Validation:
  
  Validate the data entered in the transaction. Ensure that all mandatory fields are filled out correctly and that there are no typos or incorrect values.
  
  
  
  User Authorizations:
  
  Confirm that the user has the necessary authorizations to access and assign the required account assignment objects.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  
  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: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, such as FB50 (General Ledger), KSB1 (Cost Centers), or CJ20N (Project Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the REORRS012 error in your SAP system.