Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 305
Message text: Order &1 is assigned to account of order &2
Order &V1& is assigned to account of &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To set the deletion flag for order &V2&, you must change the settlement
rule of order &V1& or set the deletion flag for order &V1&.
Error message extract from SAP system. Copyright SAP SE.
C2305
- Order &1 is assigned to account of order &2 ?The SAP error message C2305 indicates that there is an issue with the assignment of an order to an account. Specifically, it states that "Order &1 is assigned to account of order &2." This typically occurs in the context of controlling (CO) or project systems (PS) when there is a conflict in the assignment of cost objects.
Cause: Order Assignment Conflict: The error usually arises when you are trying to assign a cost object (like an internal order) that is already linked to another order or account. This can happen if: The order is already assigned to a different cost center or internal order. There are inconsistencies in the configuration of the orders or accounts in the system. Incorrect Configuration: The configuration settings for the orders or accounts may not be set up correctly, leading to conflicts in assignments. Data Entry Errors: Manual data entry errors can also lead to this issue, such as entering the
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