How To Fix KW699 - Assignment '+++' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 699

• Message text: Assignment '+++' is not allowed

What causes this issue?

Assignment "+++" cannot be used due to program specifications.

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?

Enter another assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW699 - Assignment '+++' is not allowed ?

  The SAP error message KW699, which states "Assignment '+++' is not allowed," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error usually indicates that there is an issue with the assignment of a cost element or a cost object that is not valid or not allowed in the current context.
  Causes:
  
  Invalid Assignment: The assignment of a cost element or cost object that is not permitted in the current configuration or context.
  Missing Configuration: The configuration for the cost element or cost object may not be set up correctly in the system.
  Incorrect Master Data: The master data for the cost center, internal order, or other controlling objects may be incomplete or incorrect.
  System Settings: Certain system settings or authorizations may restrict the assignment of specific cost elements or objects.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the cost elements and cost objects involved. Ensure that they are set up correctly and that the assignment is valid.
  Review Master Data: Verify the master data for the cost center, internal order, or other relevant objects. Ensure that all required fields are filled out and that the data is accurate.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the assignment you are trying to make.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. If not, consult with your SAP security team to obtain the required permissions.
  Use Valid Assignments: If the assignment '+++' is a placeholder or an invalid entry, replace it with a valid cost element or object that is allowed in the context you are working in.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Internal Order), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to review and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific notes addressing this error.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.