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Message type: E = Error
Message class: PBAS_SERVICE - HR Master Data: Service Functions
Message number: 035
Message text: Cost assignments cannot be entered for infotype &1
You attempted to enter a cost assignment for infotype &V1&. The system,
however, is configured so that cost assignment data is not permitted
for this infotype.
The data record is rejected.
Do not enter a cost assignment for this infotype.
If you want to be able to enter a cost assignment for this infotype,
set the "Accntng/log.data" field (PZINT) in the <LS>Infotype Attributes
</> table (V_T582A) to enable it.
Error message extract from SAP system. Copyright SAP SE.
PBAS_SERVICE035
- Cost assignments cannot be entered for infotype &1 ?The SAP error message PBAS_SERVICE035 indicates that cost assignments cannot be entered for a specific infotype. This error typically arises in the context of personnel administration and is related to the configuration of infotypes and cost assignment settings in the SAP system.
Cause:
- Infotype Configuration: The infotype you are trying to enter cost assignments for may not be configured to allow cost assignments. This can happen if the infotype is not set up to handle cost-related data.
- Authorization Issues: The user may not have the necessary authorizations to enter cost assignments for the specified infotype.
- System Settings: There may be system settings or parameters that restrict the entry of cost assignments for certain infotypes.
- Data Consistency: There could be inconsistencies in the data that prevent the system from allowing cost assignments.
Solution:
Check Infotype Configuration:
- Go to the configuration settings for the specific infotype in transaction code
SPRO
.- Ensure that the infotype is configured to allow cost assignments. This may involve checking the settings in the relevant personnel administration module.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to enter cost assignments for the infotype in question.
- You can use transaction code
SU53
to analyze authorization issues after the error occurs.Consult with SAP Basis or Functional Team:
- If you are unsure about the configuration or authorization settings, consult with your SAP Basis or functional team to review the system settings and ensure everything is correctly configured.
Data Consistency Check:
- Verify that the data being entered is consistent and meets the requirements of the infotype. This includes checking for any mandatory fields that may not be filled out.
SAP Notes and Documentation:
- Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
Related Information:
PA30
(Maintain HR Master Data) and SPRO
(SAP Reference IMG) for configuration.If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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