How To Fix KCR002 - No assignment found

SAP Error Message - Details

• Message type: E = Error

• Message class: KCR - Cost Resource (CO Internal Activities in iPPE)

• Message number: 002

• Message text: No assignment found

What causes this issue?

You have tried to determine the assignment of an iPPE Resource to a
controlling object such as a
<DS:GLOS.3526B5D5AFAB52B9E10000009B38F974>Cost Center</>/
<DS:GLOS.35289F0F9C4A1941E000080009927D9B>Activity Type</> or
<DS:GLOS.3526B66EAFAB52B9E10000009B38F974>Business Process</>. The
system could not find any such assignments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the assignment of the corresponding controlling objects to
iPPE Resources.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KCR002 - No assignment found ?

  The SAP error message KCR002 ("No assignment found") typically occurs in the context of cost center accounting or internal orders when the system cannot find a valid assignment for a particular cost object. This can happen in various scenarios, such as when trying to post costs, create a budget, or perform other financial transactions.
  Causes of KCR002 Error
  
  
  Missing Assignment: The most common cause is that there is no valid assignment of the cost center or internal order to the relevant controlling area or company code.
  
  
  Incorrect Configuration: The configuration settings for cost centers, internal orders, or the controlling area may not be set up correctly.
  
  
  Inactive Cost Center/Order: The cost center or internal order may be inactive or not available for the period in which you are trying to post.
  
  
  Period Closing: The posting period may be closed, preventing any new assignments or postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the cost center or internal order.
  
  
  Solutions to KCR002 Error
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP and verify that the cost center or internal order is correctly assigned to the controlling area and company code.
  Use transaction codes like OKB9 (for cost center) or KO01 (for internal orders) to check the assignments.
  
  
  
  Activate Cost Center/Order:
  
  Ensure that the cost center or internal order is active for the period you are trying to post. You can check this in the master data settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and ensure that all necessary settings are correctly defined.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open. You can check this in the period closing settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the cost center or internal order. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost center accounting and internal orders for additional insights.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KCR002 error. You can search for relevant notes in the SAP Support Portal.
  
  
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the KCR002 error and implement a solution to resolve it.