How To Fix RERAOP035 - Object type of acct assignment &1 differs from default object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 035

• Message text: Object type of acct assignment &1 differs from default object type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP035 - Object type of acct assignment &1 differs from default object type &2 ?

  The SAP error message RERAOP035 indicates that there is a mismatch between the object type of the account assignment and the default object type expected by the system. This typically occurs in the context of financial transactions, where the system expects a specific type of object (like a cost center, internal order, or project) but receives a different type.
  Cause:
  
  Mismatched Object Types: The account assignment object type specified in the transaction does not match the default object type defined in the configuration for that particular transaction or account assignment category.
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the business processes or the specific transaction being executed.
  Data Entry Errors: Users may have entered an incorrect object type during the transaction entry.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment object type being used in the transaction. Ensure that it matches the expected object type defined in the system.
  Review Configuration: Check the configuration settings for the relevant transaction or account assignment category in the SAP system. This may involve looking at the settings in the controlling (CO) module or financial accounting (FI) module.
  Correct Data Entry: If the error is due to incorrect data entry, correct the account assignment object type in the transaction and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be adjusted.
  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, you may be using transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  Object Types: Common object types include cost centers, internal orders, projects, and profit centers. Understanding the specific object types used in your organization can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights into configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.