How To Fix CACSPY223 - No account assignment information was found for settlement type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 223

• Message text: No account assignment information was found for settlement type: &1

What causes this issue?

No account assignment information can be found for the settlement type.

System Response

The contract cannot be settled.

How to fix this error?

Maintain the account assignment type in Customizing or assign another
account assignment type/determination rule to the settlement type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY223 - No account assignment information was found for settlement type: &1 ?

  The SAP error message CACSPY223 indicates that there is no account assignment information found for a specified settlement type. This error typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement to a specific account.
  Cause:
  
  Missing Configuration: The settlement type specified in the error message may not be properly configured in the system. This could mean that the necessary account assignment information has not been set up for that particular settlement type.
  Incorrect Settlement Type: The settlement type being used may not be valid for the transaction or may not exist in the system.
  Master Data Issues: The master data for the cost object (e.g., internal order, project) may not have the required account assignment information.
  Authorization Issues: There may be restrictions or missing authorizations that prevent the system from accessing the necessary account assignment information.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the settlement type in the SAP system (Transaction code: SPRO).
  Ensure that the account assignment information is correctly defined for the settlement type in question.
  Verify that the necessary settings for the relevant controlling area are in place.
  
  
  
  Validate Settlement Type:
  
  Confirm that the settlement type specified in the error message is valid and exists in the system.
  Check if the settlement type is appropriate for the transaction you are trying to execute.
  
  
  
  Review Master Data:
  
  Check the master data for the cost object (e.g., internal order, project) to ensure that it has the correct account assignment information.
  Make sure that the cost object is active and properly set up for settlement.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the account assignment information.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific settlement type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Internal Order), CJ20N (Project Builder), or KOB1 (Order Information System) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.