How To Fix /PM0/ALP_BTX119 - Accounting: Missing assignment for transaction &1 account type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 119

• Message text: Accounting: Missing assignment for transaction &1 account type &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_BTX119 - Accounting: Missing assignment for transaction &1 account type &2 ?

  The SAP error message /PM0/ALP_BTX119 Accounting: Missing assignment for transaction &1 account type &2 typically indicates that there is a missing configuration or assignment in the system related to the accounting transaction you are trying to process. This error is often encountered in the context of the SAP Plant Maintenance (PM) module or when dealing with accounting transactions in general.
  Cause:
  
  
  Missing Configuration: The error usually arises when there is no assignment defined for the specific transaction type and account type in the configuration settings. This could be due to:
  
  Missing entries in the configuration tables.
  Incorrect or incomplete setup of the account assignment for the transaction type in the relevant customizing settings.
  
  
  
  Transaction Type and Account Type Mismatch: The transaction type you are trying to use may not be properly linked to the corresponding account type in the system.
  
  
  Changes in Configuration: If there have been recent changes to the configuration or if the system has been upgraded, it may have affected the existing assignments.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Plant Maintenance or the specific module you are working with.
  Look for the configuration related to account assignments for the transaction type in question.
  Ensure that there is a valid assignment for the transaction type and account type.
  
  
  
  Maintain Account Assignment:
  
  If the assignment is missing, you will need to create it. This typically involves defining the relationship between the transaction type and the account type in the configuration settings.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and account type for any additional guidance or requirements.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in the relevant module.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for checking table entries, or SE37 for function modules related to accounting.
  Tables: Familiarize yourself with relevant tables that may hold the configuration data, such as T001, T003, or specific tables related to the PM module.
  SAP Notes: Check for any SAP Notes that might address known issues or provide additional configuration steps related to this error message.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the error message.