How To Fix /ACCGO/PRC_MC002 - No assignments for document &1, item &2, subitem &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 002

• Message text: No assignments for document &1, item &2, subitem &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC002 - No assignments for document &1, item &2, subitem &3 ?

  The SAP error message /ACCGO/PRC_MC002 No assignments for document &1, item &2, subitem &3 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with document assignments in the context of cost accounting or internal orders. This error indicates that the system cannot find any assignments for the specified document, item, and subitem.
  Cause:
  
  Missing Assignments: The most common cause is that there are no valid assignments for the specified document, item, and subitem in the system. This could happen if the document was not properly posted or if the assignment was deleted or not created.
  Incorrect Document/Item/Subitem: The document number, item, or subitem specified in the error message may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the assignments related to the specified document.
  
  Solution:
  
  Check Document Validity: Verify that the document number, item, and subitem specified in the error message are correct and exist in the system. You can do this by using transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items).
  Review Assignments: Check if there are any existing assignments for the document in question. You can use transaction codes like KOB1 (Order: Actual Line Items) or CJI3 (Project: Actual Line Items) to see if the assignments are present.
  Recreate Assignments: If the assignments are missing, you may need to recreate them. This could involve reposting the document or manually assigning the relevant cost elements.
  Check for Data Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is in a consistent state.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document and its assignments. This can be checked with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, KSB1, KOB1, and CJI3 for checking document details and assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to the Controlling module for more insights into document assignments and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.