How To Fix T0912 - Acct assignment ref. &1 for appl. &2 is not defined in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 912

• Message text: Acct assignment ref. &1 for appl. &2 is not defined in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0912 - Acct assignment ref. &1 for appl. &2 is not defined in company code &3 ?

  The SAP error message T0912 indicates that there is an issue with the account assignment reference for a specific application in a particular company code. This error typically arises when you are trying to post a transaction that requires a specific account assignment reference, but that reference is not defined in the system for the specified company code.
  Cause:
  
  Missing Account Assignment Reference: The account assignment reference specified in the transaction does not exist in the configuration for the given application and company code.
  Incorrect Configuration: The account assignment reference may not have been set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent account assignment reference.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant application (e.g., Financial Accounting, Controlling).
  Navigate to the section where account assignment references are defined (e.g., SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Define Account Assignment References).
  Ensure that the account assignment reference you are trying to use is defined for the specified company code.
  
  
  
  Create or Modify Account Assignment Reference:
  
  If the account assignment reference does not exist, you will need to create it.
  If it exists but is not correctly configured, modify it to ensure it meets the requirements for the application and company code.
  
  
  
  Verify Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the account assignment reference is correct and matches what is defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on how to set up account assignment references and their implications for different applications.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX15 (for company code settings) or OX19 (for account assignment reference settings) to navigate directly to the relevant configuration areas.
  Application Areas: This error can occur in various SAP modules, including Financial Accounting (FI) and Controlling (CO), depending on where the account assignment reference is being used.
  Testing: After making changes, always test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the T0912 error message in SAP.