How To Fix REORRS013 - &1: assigned account assignment object missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 013

• Message text: &1: assigned 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REORRS013 - &1: assigned account assignment object missing ?

  The SAP error message REORRS013, which states "assigned account assignment object missing," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that a required account assignment object (such as a cost center, internal order, or project) is missing or not properly assigned in the transaction you are trying to process.
  Causes:
  
  Missing Account Assignment Object: The most common cause is that the transaction does not have a valid account assignment object specified. This could be due to user error or incorrect configuration.
  Incorrect Configuration: The account assignment object may not be configured correctly in the system, or it may not be active.
  Data Entry Errors: Users may have entered incorrect or incomplete data when creating the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment object.
  Document Type Restrictions: Certain document types may require specific account assignment objects that are not being provided.
  
  Solutions:
  
  Check Account Assignment: Review the transaction to ensure that all required account assignment fields are filled in correctly. Make sure that the cost center, internal order, or any other required object is specified.
  Verify Configuration: Ensure that the account assignment objects are properly configured in the system. This includes checking if they are active and correctly set up in the relevant master data.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and try processing the transaction again.
  Authorization Check: Verify that the user has the necessary authorizations to access and use the specified account assignment objects.
  Consult Documentation: Review the documentation for the specific transaction or process to ensure compliance with any requirements regarding account assignments.
  Use Transaction Codes: Utilize transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to check the status and details of the account assignment objects.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking account assignments, such as KSB1, KOB1, KO03, and CJ20N (for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on proper account assignment procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the REORRS013 error and implement the necessary solutions to resolve it.