How To Fix /ACCGO/EXM_EXPENSE011 - No master assignment exists between pricing TC &1 and logistics TC &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/EXM_EXPENSE -

  • Message number: 011

  • Message text: No master assignment exists between pricing TC &1 and logistics TC &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE011 - No master assignment exists between pricing TC &1 and logistics TC &2 ?

    The SAP error message /ACCGO/EXM_EXPENSE011 indicates that there is no master assignment between the pricing transaction code (TC) and the logistics transaction code. This typically occurs in the context of expense management or cost accounting when there is a mismatch or missing configuration in the system.

    Cause:

    1. Missing Master Data: The error often arises when the necessary master data (such as cost centers, internal orders, or other relevant entities) is not properly assigned or configured in the system.
    2. Configuration Issues: There may be a lack of configuration in the Customizing settings that link the pricing and logistics transactions.
    3. Data Inconsistency: There could be inconsistencies in the data that prevent the system from recognizing the relationship between the two transaction codes.

    Solution:

    1. Check Master Data: Verify that the relevant master data is correctly maintained. This includes checking the assignments between pricing and logistics entities.
    2. Review Configuration: Go to the Customizing settings in SAP (transaction SPRO) and ensure that the necessary configurations are in place to link the pricing and logistics transaction codes.
    3. Transaction Code Mapping: Ensure that the transaction codes are correctly mapped in the system. This may involve checking the settings in the relevant modules (e.g., Controlling, Financial Accounting).
    4. Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional guidance on resolving the issue.
    5. Testing: After making changes, perform tests to ensure that the error does not reoccur and that the transactions can be processed as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes involved in the process, as understanding their roles can help in troubleshooting.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights into potential fixes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/EXM_EXPENSE011.

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