CACSVERSMSG002 - ASSIGN not o.k.

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSVERSMSG - Messages for Version Handling

• Message number: 002

• Message text: ASSIGN not o.k.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVERSMSG002 - ASSIGN not o.k. ?

  The SAP error message CACSVERSMSG002 with the description "ASSIGN not o.k." typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the assignment of a cost object, such as a cost center or internal order, to a particular transaction or document.
  Causes:
  
  Incorrect Assignment: The cost object you are trying to assign may not be valid for the transaction type you are processing.
  Master Data Issues: The cost center or internal order may not be properly set up or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Configuration Issues: There may be configuration settings in the controlling area or company code that prevent the assignment from being valid.
  Period Closure: The posting period may be closed, preventing any new assignments.
  
  Solutions:
  
  Check Master Data: Verify that the cost center or internal order is active and correctly configured in the system.
  Review Assignment Rules: Ensure that the assignment rules for the cost object are correctly set up in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the assignment.
  Configuration Review: Check the configuration settings in the controlling area and company code to ensure they allow for the assignment.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to process.
  Transaction Type Compatibility: Ensure that the cost object is compatible with the transaction type you are trying to execute.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the assignment is failing.
  Consult Documentation: Review SAP documentation or help files related to cost accounting for more detailed information on assignments and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.