How To Fix MM_CCM030 - No Account Assignment Category found for consumption posting 'U'(unknown)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Assignment > Define Account Assignment Categories.
  Ensure that the account assignment category for consumption postings is defined correctly.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master record.
  Check the accounting view and ensure that the valuation class and account assignment category are correctly set.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is linked to the appropriate general ledger accounts.
  You can check this in the configuration under Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using for the consumption posting is correctly defined and linked to the appropriate account assignment category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message MM_CCM030.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  OBYC: Automatic Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to perform the actions related to account assignment and material postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module.