Symptom
The Error Message "No account assignment reference was found" will pop up when creating a Bank Guarantee.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Go to the App “Maintain Business Partner” and select the BP role “Counterparty”, then click “Company Code”.
2. Click the “Reporting Data in Company Code” and maintain the field “Company Relationship in Company Code”.
3. Select the Company Relationship “1”, ”2” or “3” based on the needs, if select other options, please reference the help portal Account Assignment References - OTC Transactions (Substitution Rules).
Keywords
No account assignment reference was found, Maintain Business Partner, Bank Guarantee, Company Relationship in Company Coder, Create Bank Guarantee , KBA , FIN-FSCM-TRM-AC-2CL , Position Management and Accounting (Public Cloud) , Problem
Product
Attachments
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