How To Fix /ACCGO/CAS_CALLOFF036 - Assignment not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 036

• Message text: Assignment not possible

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 /ACCGO/CAS_CALLOFF036 - Assignment not possible ?

  The SAP error message /ACCGO/CAS_CALLOFF036 Assignment not possible typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and assignment of costs or revenues to cost objects. This error indicates that there is an issue with the assignment of a cost element or cost object, which may be due to various reasons.
  Possible Causes:
  
  Incorrect Configuration: The cost element or cost object may not be properly configured in the system.
  Missing Master Data: Required master data (like cost centers, internal orders, or projects) may be missing or not properly set up.
  Invalid Assignment: The assignment of costs to a cost object may not be valid due to business rules or settings in the system.
  Period Closure: The posting period may be closed, preventing any new assignments or postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solutions:
  
  Check Configuration: Review the configuration of the cost elements and cost objects to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is created and active. Check if the cost center, internal order, or project is valid and active.
  Review Assignment Rules: Look into the assignment rules and ensure that the assignment you are trying to make is valid according to the business logic defined in the system.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the assignment. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ01 (Create Project) to manage master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on cost assignment processes.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.