How To Fix PPC1PR212 - No order number found for account assignment object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 212

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

<LS>&CAUSE&</>
No order number was found for account assignment object &v1&. This can
be because of inconsistanies in table <LS>PPC_STEP2</> (an account
assignment object appears to have been backflushed in the first step,
but no corresponding information was found in table <LS>QRP002</>).

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 <AB>CC_GUID</>) in table <LS>QRP002</>. If an entry does
exist in table, attempt to create the backflush again. If the problem
continues to exist, this 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 PPC1PR212 - No order number found for account assignment object &1 ?

  The SAP error message PPC1PR212: No order number found for account assignment object &1 typically occurs in the context of production planning or project systems when the system is unable to find a corresponding order number for a specified account assignment object. This can happen in various scenarios, such as during the posting of costs, creation of production orders, or when trying to settle costs.
  Causes:
  
  Missing Order Number: The specified account assignment object (like a cost center, internal order, or project) does not have an associated order number in the system.
  Incorrect Account Assignment: The account assignment object may be incorrectly specified or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from linking the account assignment object to an order number.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order number associated with the account assignment object.
  
  Solutions:
  
  Check Account Assignment Object: Verify that the account assignment object specified in the transaction is correct and exists in the system. Ensure that it is properly configured and linked to the relevant order number.
  Create or Assign Order Number: If the order number is genuinely missing, you may need to create a new order or assign an existing order number to the account assignment object.
  Review Master Data: Check the master data for the account assignment object to ensure that it is complete and accurate. This includes verifying that all necessary fields are filled out correctly.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help diagnose the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the order number and related data.
  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: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), CJ20N (Project Builder), or others related to production planning or project management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.