Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: RESCGC - Error during cost determination
Message number: 009
Message text: Incorrect account assignment: rental object missing
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.
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.
RESCGC009
- Incorrect account assignment: rental object missing ?The SAP error message RESCGC009: Incorrect account assignment: rental object missing typically occurs in the context of Real Estate Management (RE) when there is an issue with the account assignment for a rental object. This error indicates that the system cannot find a valid rental object associated with the transaction you are trying to process.
Causes:
- Missing Rental Object: The rental object may not be defined in the system or may not be correctly assigned to the transaction.
- Incorrect Configuration: The configuration settings for the rental object or the account assignment may be incorrect or incomplete.
- Data Inconsistencies: There may be inconsistencies in the master data related to the rental object, such as missing or incorrect entries.
- Transaction Type: The transaction type being used may not be compatible with the rental object or may require specific settings that are not met.
Solutions:
- Check Rental Object: Verify that the rental object exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list rental objects.
- Review Account Assignment: Ensure that the account assignment for the rental object is correctly set up. This includes checking the configuration in the Real Estate Management module.
- Correct Configuration: If the configuration is incorrect, you may need to adjust the settings in the Customizing (SPRO) for Real Estate Management to ensure that the rental object is properly defined and linked to the relevant accounts.
- Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data related to the rental object. Correct any discrepancies found.
- Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the rental object and that all required fields are filled out correctly.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the RESCGC009 error message in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
RESCGC008
Enter cost account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESCGC007
Enter net amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESCGC010
Incorrect account assignment: real estate contract missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESCGC011
Incorrect account assignment: real estate contract was entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.