How To Fix /ACCGO/CS_MSG036 - Type of assignment mandatory for credit sale audit sequence for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 036

• Message text: Type of assignment mandatory for credit sale audit sequence for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CS_MSG036 - Type of assignment mandatory for credit sale audit sequence for item &1 ?

  The SAP error message /ACCGO/CS_MSG036 indicates that a type of assignment is mandatory for a credit sale audit sequence for a specific item. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where specific configurations and settings are required for processing credit sales.
  Cause:
  The error is triggered when:
  
  The system expects a specific type of assignment for the item in question, but it is missing or not properly configured.
  The configuration for the credit sale audit sequence is incomplete or incorrect.
  The item does not have the necessary attributes or settings that define how it should be processed in the context of credit sales.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Configuration:
  
  Go to the item master data and verify that all required fields are filled in, especially those related to credit sales and audit sequences.
  Ensure that the item has the correct type of assignment defined.
  
  
  
  Review Audit Sequence Settings:
  
  Navigate to the configuration settings for credit sale audit sequences in SAP.
  Ensure that the audit sequence is properly defined and that all necessary types of assignments are included.
  
  
  
  Assign Type of Assignment:
  
  If the type of assignment is missing, you may need to assign it manually. This can usually be done in the item configuration or through the relevant transaction codes in SAP.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to credit sales and audit sequences for specific guidance on the required configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the item configuration or audit sequence settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), VK11 (Create Condition), or others that may be relevant to your specific configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on how to resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.