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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 125
Message text: Account assignment is not possible at operation level
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.
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CO125
- Account assignment is not possible at operation level ?The SAP error message CO125, which states "Account assignment is not possible at operation level," typically occurs in the context of controlling (CO) and production planning (PP) modules when there is an issue with the assignment of costs or account assignments to specific operations within a production order or a work order.
Causes of CO125 Error
Missing Account Assignment: The operation in the production order does not have a valid account assignment. This can happen if the operation is not properly configured to allow for account assignments.
Incorrect Configuration: The configuration settings for the order type or the operation may not allow for account assignments at the operation level.
Master Data Issues: There may be issues with the master data, such as the cost center, internal order, or work center not being properly defined or assigned.
Order Type Settings: The order type used for the production order may not be set up to allow account assignments at the operation level.
Missing or Incorrect Activity Types: If the activity types assigned to the operation do not have valid cost elements or are not configured correctly, this can lead to the error.
Solutions to CO125 Error
Check Operation Settings: Review the operation settings in the production order to ensure that the account assignment is correctly defined. You can do this by navigating to the operation details in the production order.
Review Order Type Configuration: Check the configuration of the order type in the customizing settings (transaction code SPRO). Ensure that the order type allows for account assignments at the operation level.
Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, work centers) is correctly set up and active. Check for any inconsistencies or missing data.
Activity Type Configuration: Verify that the activity types assigned to the operation have valid cost elements and are configured correctly in the controlling area.
Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to your version of SAP.
Testing: After making changes, test the production order again to see if the error persists.
Related Information
By following these steps, you should be able to identify the cause of the CO125 error and implement a solution to resolve it.
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