How To Fix PPC1PR211 - No details found for account assignment object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 211

• Message text: No details found for account assignment object &1

What causes this issue?

No detail data (material number, plant, repetitive manufacturing
profile) was found for the account assignment object &v1&. This may be
because of data inconsistancies in table <LS>PPC-STEP2</> (one
backflush appears to have been created for this account assignment
object, but no data corresponding to this was found in table
<LS>PPC_ORD_INF</>).

System Response

The system cannot process the materials for this account assignment
object.

How to fix this error?

Ensure that at least one entry exists for account assignment object
&v1& (field <LS>ADDASSOBJ</>) in table <LS>PPC_ORD_INF</>. If an entry
does exist in the table, create the backflush again. If the error still
occurs it is because of a network or database problem.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC1PR211 - No details found for account assignment object &1 ?

  The SAP error message PPC1PR211 "No details found for account assignment object &1" typically occurs in the context of project management or controlling when the system is unable to find the necessary details for a specified account assignment object. This can happen in various scenarios, such as when trying to post costs, create a project, or perform other financial transactions.
  Causes:
  
  Missing Master Data: The account assignment object (e.g., a project, internal order, or cost center) may not have been created or may not exist in the system.
  Incorrect Object Type: The object type specified may not be valid or may not correspond to the expected type in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the details of the specified account assignment object.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Inactive or Deleted Objects: The account assignment object may have been marked as inactive or deleted.
  
  Solutions:
  
  Check Object Existence: Verify that the account assignment object specified in the error message exists in the system. You can do this by using transaction codes like CJ20N for projects or KO03 for internal orders.
  Review Master Data: Ensure that all necessary master data for the account assignment object is correctly set up and active.
  Validate Object Type: Confirm that the object type you are using is correct and corresponds to the expected type for the transaction you are performing.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment object. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data related to the account assignment object.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO03 (Display Internal Order), and KOB1 (Order: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.