How To Fix DPR_FIN_GECCO013 - &1 '&2' is released but no account assignment element is assigned to it.

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 013

• Message text: &1 '&2' is released but no account assignment element is assigned to it.

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 DPR_FIN_GECCO013 - &1 '&2' is released but no account assignment element is assigned to it. ?

  The SAP error message DPR_FIN_GECCO013 indicates that a financial document (such as a project or a cost object) has been released, but there is no account assignment element assigned to it. This typically occurs in the context of project management and financial accounting within SAP, particularly when dealing with project-related costs and revenues.
  Cause:
  
  Missing Account Assignment: The primary cause of this error is that the financial document has been released without an associated account assignment element (like a cost center, internal order, or project).
  Configuration Issues: There may be configuration issues in the project system or financial accounting settings that prevent the assignment of account elements.
  Data Entry Errors: During the creation or modification of the project or financial document, the user may have neglected to assign the necessary account assignment elements.
  Project Status: The project or task may be in a status that does not allow for account assignments.
  
  Solution:
  
  Check Account Assignment: Review the financial document or project to ensure that the necessary account assignment elements are correctly assigned. This can typically be done in the project management or financial accounting module.
  Modify the Document: If the document has been released, you may need to reverse the release or modify the document to include the required account assignment elements.
  Review Project Settings: Ensure that the project settings allow for account assignments and that all necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to assign account elements in your version of SAP.
  User Training: Ensure that users are trained on the importance of assigning account elements when creating or modifying financial documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CJI3 (Project Actual Line Items) to review and modify project assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Authorization: Ensure that the user has the necessary authorizations to make changes to account assignments.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By addressing the missing account assignment and ensuring proper configuration and data entry, you should be able to resolve the error message DPR_FIN_GECCO013.