How To Fix PPC1PR213 - No backflush system for account assignment object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 213

• Message text: No backflush system for account assignment object &1

What causes this issue?

For the backflush<(>,<)> no system could be found for account assignment
object &v1&. The reason for this could be inconsistencies in table
<LS>PPC_STEP2</> (apparently, the account assignment object has been
backflushed in the first step, but no information is availble in table
<LS>PPC_HEAD</>).

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<LS>
&v1& </>(field <LS>ACCASSOBJ) </>in table<LS> </><AB>PPC_HEAD</><LS>.
</>If an entry exists in the table, try to create the backflush again.
If the error continues to occur, this is 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 PPC1PR213 - No backflush system for account assignment object &1 ?

  The SAP error message PPC1PR213 "No backflush system for account assignment object &1" typically occurs in the context of production planning and control, particularly when dealing with backflushing in the production process. This error indicates that the system cannot find a backflush configuration for the specified account assignment object.
  Cause:
  
  Missing Configuration: The primary cause of this error is that there is no backflush configuration set up for the specified account assignment object (e.g., production order, cost center, etc.).
  Incorrect Account Assignment Object: The account assignment object being referenced may not be valid or may not have been set up correctly in the system.
  Master Data Issues: There may be issues with the master data related to the materials or production orders involved in the backflush process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform backflushing for the specified account assignment object.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for backflush settings.
  Ensure that the backflush system is properly configured for the account assignment object in question.
  
  
  
  Verify Account Assignment Object:
  
  Check the account assignment object being used in the transaction. Ensure it is valid and correctly set up in the system.
  If necessary, consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Review Master Data:
  
  Check the master data for the materials and production orders involved. Ensure that all necessary data is complete and accurate.
  Look for any inconsistencies or missing information that could affect the backflush process.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the backflush has the necessary authorizations to do so.
  If needed, consult with your security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on backflush configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Enter Production Order Confirmation) and CO15 (Backflush).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PPC1PR213 error in your SAP system.