How To Fix GZ602 - 100 missing assignments - processing has been cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 602

• Message text: 100 missing assignments - processing has been cancelled

What causes this issue?

Over 100 accounts are not assigned to the corporate account.

System Response

The corporate account must be assigned for direct posting.

How to fix this error?

Correct the G/L accounts and restart the validation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ602 - 100 missing assignments - processing has been cancelled ?

  The SAP error message GZ602 ("100 missing assignments - processing has been cancelled") typically occurs in the context of inventory management or material management processes, particularly when dealing with batch management or handling unit management. This error indicates that there are missing assignments for certain materials or batches that are required for the processing of a transaction.
  Cause:
  
  Missing Batch Assignments: The error often arises when there are materials that require batch management, but the necessary batch assignments are not present in the system.
  Incomplete Master Data: The material master data may not be fully maintained, leading to missing information that is required for processing.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for batch management or handling units.
  Transaction Errors: The error can also occur if there are issues with the specific transaction being processed, such as missing data or incorrect input.
  
  Solution:
  
  Check Batch Assignments: Verify that all required batches are assigned to the materials involved in the transaction. You can do this by checking the material master data and ensuring that the relevant batches are created and assigned.
  Review Material Master Data: Ensure that the material master data is complete and correctly maintained. Check for any missing fields or incorrect settings related to batch management.
  Configuration Review: If you have access to the configuration settings, review the settings related to batch management and handling units to ensure they are correctly configured.
  Transaction Review: Double-check the transaction you are trying to process. Ensure that all required fields are filled out correctly and that there are no missing inputs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MM02 (Change Material), or MMBE (Stock Overview).
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, assigned, and managed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify the root cause of the GZ602 error and implement a solution to resolve it.