How To Fix C1823 - The assigned values are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 823

• Message text: The assigned values are incomplete

What causes this issue?

You have executed a value assignment function. The system found that at
least one required characteristic has no value assigned to it.
Either the characteristic has the attribute <ZH>Entry required</> or
there is a selection condition defining that you must assign a value to
the characteristic.

System Response

The system selects any characteristic that requires a value.

How to fix this error?

Assign values to the selected characteristics.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C1823 - The assigned values are incomplete ?

  The SAP error message C1823, "The assigned values are incomplete," typically occurs in the context of configuration or master data assignments in SAP, particularly in modules like Controlling (CO) or Material Management (MM). This error indicates that certain required fields or values have not been filled in or are missing in the configuration or assignment process.
  Cause:
  
  Missing Required Fields: Certain mandatory fields in the configuration or master data are not filled out. This could be in the context of cost centers, internal orders, or other master data.
  Incomplete Assignment: The assignment of values to a particular object (like a cost center or internal order) is incomplete, meaning that not all necessary values have been provided.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the assignment correctly.
  Configuration Issues: There might be issues in the configuration settings that require specific values to be assigned.
  
  Solution:
  
  Check Required Fields: Review the configuration or master data entry screen to ensure that all required fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  Complete Assignments: Ensure that all necessary assignments are made. For example, if you are assigning a cost center to a profit center, make sure that both are properly defined and assigned.
  Review Configuration Settings: If the error occurs during a specific transaction, check the configuration settings related to that transaction. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being entered to ensure that it meets the required criteria. This may involve checking for valid entries in dropdowns or ensuring that the data types match.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or module you are working with.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OKEQ (for controlling area settings) or OX19 (for defining company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.