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Message type: E = Error
Message class: CKEXECUTION - Message Class for Easy Execution
Message number: 011
Message text: The selected account assignment category is not supported
You have chosen an account assignment category which expects sales
order or project inventory.
Choose a different account assignment category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CKEXECUTION011
- The selected account assignment category is not supported ?The SAP error message CKEXECUTION011 indicates that the selected account assignment category is not supported for the operation you are trying to perform. This error typically occurs in the context of cost accounting or when dealing with internal orders, cost centers, or other financial transactions in SAP.
Cause:
The error can be caused by several factors, including:
- Incorrect Account Assignment Category: The account assignment category you are trying to use is not valid for the transaction or document type you are processing.
- Configuration Issues: The account assignment category may not be configured correctly in the system. This could be due to missing settings in the controlling area or the relevant master data.
- Transaction Type Restrictions: Certain transaction types may have restrictions on which account assignment categories can be used.
- Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may not be set up correctly or may not exist.
Solution:
To resolve the CKEXECUTION011 error, you can take the following steps:
Check Account Assignment Category:
- Verify that the account assignment category you are using is appropriate for the transaction. Common account assignment categories include cost centers, internal orders, projects, etc.
- Ensure that the account assignment category is supported for the specific transaction type you are processing.
Review Configuration:
- Check the configuration settings in the SAP system for the controlling area and ensure that the account assignment categories are correctly defined.
- Use transaction codes like OKB9 (for account assignment categories) to review the settings.
Validate Master Data:
- Ensure that the relevant master data (cost centers, internal orders, etc.) is correctly set up and active in the system.
- Use transaction codes like KS01 (for cost centers) or KO01 (for internal orders) to check the master data.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction you are working with to understand the valid account assignment categories.
Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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