SAP Knowledge Base Article - Public

3376629 - Error GA130 "Assessment Account XXXXXXX is not a valid account / cost element" in Assessment cycle

Symptom

When trying to create an Assessment cycle with app "Create Actual Assessment Cycle G/L", the error GA130 "Assessment Account XXXXXXX is not a valid account / cost element" is displayed.

Environment

SAP S/4HANA Cloud

Cause

Since this is a G/L assessment, and not a CO, it is not possible to use Secondary Costs account type. You can check this under "Manage G/L Account Master Data" app.

Resolution

For G/L assessment, you need to enter a regular account as assessment account (not Secondary Cost Element).

See Also

Create Actual Assessment Cycle G/L

Allocation in General Ledger

Allocation Cycles

Keywords

GA130, Assessment Cycle, Allocation, Cost Element, Secondary Costs, Category 42, GL Account , KBA , FI-GL-GL-AL-2CL , Universal Allocation (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-AL , Universal Allocation , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions