How To Fix /ACCGO/CAS_CALLOFF171 - No assignments to snip


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_CALLOFF -

  • Message number: 171

  • Message text: No assignments to snip

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF171 - No assignments to snip ?

    The SAP error message /ACCGO/CAS_CALLOFF171 No assignments to snip typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO) and the related functionalities such as Cost Allocation or Activity-Based Costing.

    Cause:

    This error message indicates that there are no assignments available for the specified "snip" (which could refer to a specific cost object, cost center, or other relevant entities in the context of cost allocation). The absence of assignments means that the system cannot find any relevant data to process the request you are trying to execute.

    Possible Causes:

    1. Missing Assignments: The cost object or cost center you are trying to use does not have any assignments defined in the system.
    2. Incorrect Configuration: The configuration for the cost allocation process may not be set up correctly, leading to the absence of necessary assignments.
    3. Data Entry Errors: There may be errors in the data entry or selection criteria that lead to the system not finding any relevant assignments.
    4. Master Data Issues: The master data for the relevant cost objects may not be properly maintained or may be incomplete.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Assignments: Verify that the relevant cost objects or cost centers have the necessary assignments. You can do this by navigating to the relevant configuration or master data transaction in SAP.

    2. Review Configuration: Ensure that the configuration for the cost allocation process is correctly set up. This may involve checking the settings in the controlling area, cost centers, and any related allocation structures.

    3. Data Validation: Double-check the data you are entering or the selection criteria you are using. Make sure that you are referencing the correct cost objects or cost centers.

    4. Master Data Maintenance: If there are missing assignments, you may need to create or update the relevant master data. This could involve creating new cost centers, cost elements, or other relevant entities.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KSB1 (Cost Centers: Actual Line Items), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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