How To Fix RESCBC064 - Makes account assignment to &1 and contract &2 &3 &4


RESCBC064 - Overview

  • Message type: E = Error

  • Message class: RESCBC - Errors During Posting of Settlement

  • Message number: 064

  • Message text: Makes account assignment to &1 and contract &2 &3 &4

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  • 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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RESCBC064 - Details

  • The SAP error message RESCBC064 typically occurs in the context of account assignment in the SAP system, particularly when dealing with contracts and cost objects. This error message indicates that there is an issue with the account assignment to a specific object, such as a cost center, internal order, or project.
    
    Cause: The error message RESCBC064 can be triggered by several factors, including: Incorrect Account Assignment: The account assignment to the specified object (e.g., cost center, internal order) may not be valid or may not exist in the system. Contract Issues: The contract referenced in the error message may not be properly set up or may have missing or incorrect data. Authorization Issues: The user may not have the necessary authorizations to perform the account assignment.
    Configuration Issues: There may be configuration issues in the system related to the account assignment or contract management. Data Inconsistencies: There may be inconsistencies in the master data related to the

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