How To Fix PP_ODATA_API_PLDORD002 - AccountAssignmentCategory: &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PLDORD - Messages for Planned Order OData API

• Message number: 002

• Message text: AccountAssignmentCategory: &1 not supported

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 PP_ODATA_API_PLDORD002 - AccountAssignmentCategory: &1 not supported ?

  The SAP error message PP_ODATA_API_PLDORD002 AccountAssignmentCategory: &1 not supported typically occurs in the context of using the OData API for creating or updating production orders in SAP. This error indicates that the specified account assignment category is not supported for the operation you are trying to perform.
  Cause:
  
  Invalid Account Assignment Category: The account assignment category specified in the request is not valid for the operation. This could be due to a typo or using a category that is not configured in the system.
  Configuration Issues: The system may not be configured to support the specified account assignment category for the type of production order you are trying to create or modify.
  Business Logic Restrictions: Certain account assignment categories may be restricted based on business rules or the specific configuration of the production order type.
  
  Solution:
  
  Check Account Assignment Category: Verify the account assignment category you are using in your API request. Ensure that it is a valid category for the operation you are performing.
  Review Configuration: Check the configuration settings in SAP for production orders. Ensure that the account assignment categories you intend to use are supported for the production order type you are working with.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific OData API you are using. This may provide insights into which account assignment categories are supported.
  Use Supported Categories: If you find that the category you are trying to use is not supported, consider using a different category that is valid for your operation.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  OData API Documentation: Review the official SAP OData API documentation for production orders to understand the expected parameters and valid values.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like CO01 (Create Production Order) or CO02 (Change Production Order) to manually test the account assignment categories and see if the same error occurs outside of the API context.
  Debugging: If you have access to the backend, consider debugging the OData service to see how the account assignment category is being processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.