How To Fix REORRS143 - Acct assignment obj. &1 does not match acct assignment obj. for res. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 143

• Message text: Acct assignment obj. &1 does not match acct assignment obj. for res. &2

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 REORRS143 - Acct assignment obj. &1 does not match acct assignment obj. for res. &2 ?

  The SAP error message REORRS143 indicates that there is a mismatch between the account assignment object specified in a transaction and the account assignment object associated with a particular resource. This typically occurs in the context of project management or internal orders where resources are assigned to specific cost objects.
  Cause:
  The error arises when:
  
  The account assignment object (e.g., internal order, project, or cost center) specified in the transaction does not match the account assignment object that is defined for the resource being used.
  There may be a configuration issue where the resource is not correctly linked to the intended account assignment object.
  The resource may have been set up with a different account assignment object than what is being used in the transaction.
  
  Solution:
  To resolve the REORRS143 error, you can take the following steps:
  
  
  Check the Account Assignment Object:
  
  Verify the account assignment object specified in the transaction. Ensure that it is correct and corresponds to the intended cost object.
  
  
  
  Review Resource Configuration:
  
  Go to the resource master data and check the account assignment object associated with the resource. Ensure that it matches the one you are trying to use in the transaction.
  
  
  
  Adjust the Transaction:
  
  If the account assignment object in the transaction is incorrect, modify it to match the resource's configuration.
  
  
  
  Consult with Configuration Team:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the resource and account assignment objects are set up correctly in the system.
  
  
  
  Test with Different Resources:
  
  If possible, try using a different resource that is known to have the correct account assignment object to see if the error persists.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates related to this error message, as there may be specific patches or recommendations provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), KO02 (Change Order), or CJI3 (Project Actual Line Items) to review and modify the relevant data.
  Documentation: Refer to SAP documentation for detailed information on account assignment objects and resource management.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REORRS143 error in your SAP system.