Message type: E = Error
Message class: MM_CCM - Central Contract Management
Message number: 030
Message text: No Account Assignment Category found for consumption posting 'U'(unknown)
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.
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.
MM_CCM030
- No Account Assignment Category found for consumption posting 'U'(unknown) ?The SAP error message MM_CCM030 indicates that there is no account assignment category found for the consumption posting type 'U' (unknown). This error typically occurs in the Materials Management (MM) module when trying to post a consumption entry, such as a goods issue or a consumption posting, and the system cannot determine the appropriate account assignment category. Causes: Missing Configuration: The account assignment category for the specific consumption posting type may not be configured in the system. Incorrect Material Master Data: The material master record may not have the necessary account assignment category set up. Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be linked to the correct account assignment category. Transaction Type Issues: The transaction type being used may not be correctly defined in the system. Solutions: Check Account Assignment Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Materials Management > Valuation and Account Assignment > Account
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_CCM029
Gross Price condition not maintained for location &1 of item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_CCM028
No S/4HANA contract for central contr. &1 &2, plant &3 and purch. org. &4
What causes this issue? You entered a central contract as reference document or source of supply This central contact item was distributed from the S...
MM_CCM031
Contract &1 does not exist or is not a central contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_CCM032
Error encountered during Central Contract call-off
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.