How To Fix ICC-KR011 - Account assignment category & in use: Processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 011

• Message text: Account assignment category & in use: Processing not possible

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 ICC-KR011 - Account assignment category & in use: Processing not possible ?

  The SAP error message ICC-KR011, which states "Account assignment category & in use: Processing not possible," typically occurs in the context of account assignment in SAP, particularly when dealing with internal orders, cost centers, or other financial documents. This error indicates that the specified account assignment category is currently in use and cannot be processed as intended.
  Cause:
  
  Account Assignment Category in Use: The error usually arises when the account assignment category specified in the transaction is already being used in another context or is not allowed for the type of transaction being processed.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain account assignment categories for specific transactions or document types.
  Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may not be properly set up or may be inactive.
  Transaction Type Restrictions: Certain transaction types may not allow the use of specific account assignment categories.
  
  Solution:
  
  Check Account Assignment Category: Verify the account assignment category being used in the transaction. Ensure that it is appropriate for the type of transaction you are trying to process.
  Review Configuration Settings: Check the configuration settings in the SAP system for account assignment categories. This can be done through the SPRO transaction (SAP Project Reference Object) under Financial Accounting settings.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is active and correctly configured. You can check the status of these objects in the respective master data transactions.
  Consult Documentation: Review SAP documentation or help files related to account assignment categories to understand any restrictions or requirements.
  Error Logs: Check the error logs or transaction logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  KO03: Display Internal Order
  
  
  SAP Notes: Search for SAP Notes related to ICC-KR011 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the ICC-KR011 error and implement a suitable solution.