How To Fix 1E172 - New product & was assigned to account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 172

• Message text: New product & was assigned to account

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E172 - New product & was assigned to account ?

  The SAP error message 1E172 typically indicates that a new product has been assigned to an account, but there may be issues related to the configuration or data setup that prevent the transaction from being processed successfully. This error can occur in various contexts, such as during the creation of a sales order, purchase order, or when trying to assign a product to a customer or vendor account.
  Cause:
  
  Missing Master Data: The product may not have been fully set up in the system, including missing material master data or customer/vendor master data.
  Inconsistent Data: There may be inconsistencies in the data related to the product or account, such as missing or incorrect information in the relevant fields.
  Configuration Issues: The system configuration may not allow the assignment of new products to certain accounts due to business rules or settings.
  Authorization Issues: The user may not have the necessary permissions to assign new products to accounts.
  
  Solution:
  
  Check Master Data: Ensure that the product has been fully created in the system. Verify that all necessary master data (material master, customer master, vendor master) is complete and accurate.
  Review Configuration: Check the configuration settings in SAP related to product assignments. This may involve reviewing the settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Data Consistency: Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorization: Confirm that the user attempting the transaction has the appropriate authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or update master data (e.g., MM01 for material creation, XD01 for customer creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.