How To Fix CRM_AC_ASSIGN_CS002 - Specify a cost distribution for account assignment category &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_AC_ASSIGN_CS - Messages for the set AC_Assign complex scenario

• Message number: 002

• Message text: Specify a cost distribution for account assignment category &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_AC_ASSIGN_CS002 - Specify a cost distribution for account assignment category & ?

  The SAP error message CRM_AC_ASSIGN_CS002 indicates that there is an issue with the cost distribution for a specific account assignment category in the SAP Customer Relationship Management (CRM) module. This error typically arises when you are trying to create or process a transaction that requires a cost distribution, but the system cannot find the necessary configuration or data.
  Cause:
  
  Missing Cost Distribution Configuration: The account assignment category you are using does not have a defined cost distribution in the system.
  Incorrect Account Assignment Category: The account assignment category specified in the transaction may not be set up correctly or may not be compatible with the cost distribution requirements.
  Incomplete Master Data: The master data for the relevant objects (like cost centers, internal orders, etc.) may be incomplete or incorrectly configured.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or data.
  
  Solution:
  
  
  Check Account Assignment Category Configuration:
  
  Go to the configuration settings for account assignment categories in the SAP system.
  Ensure that the cost distribution is properly defined for the specific account assignment category you are using.
  
  
  
  Define Cost Distribution:
  
  If the cost distribution is not defined, you will need to create or modify the configuration to include the necessary cost distribution settings.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., cost centers, internal orders) to ensure that all required fields are filled out correctly and that the data is valid.
  
  
  
  Test with Different Account Assignment Categories:
  
  If possible, try using a different account assignment category that is known to work correctly to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring cost distribution for account assignment categories.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or CRMD_ORDER (to work with CRM orders) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.