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How To Fix PPLO_MESSAGES017 - Account assignment data is incomplete.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPLO_MESSAGES -

  • Message number: 017

  • Message text: Account assignment data is incomplete.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPLO_MESSAGES017 - Account assignment data is incomplete. ?

    The SAP error message PPLO_MESSAGES017 indicates that there is incomplete account assignment data in the context of production planning or related processes. This error typically arises when trying to create or process a production order, purchase order, or similar transactions where account assignment information is required.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Account Assignment Information: Required fields for account assignment (such as cost center, internal order, or project) are not filled in.
    2. Incorrect Configuration: The configuration settings for the relevant module (like Production Planning, Materials Management, etc.) may not be set up correctly.
    3. Master Data Issues: The master data (like material master, BOM, routing, etc.) may not have the necessary account assignment details.
    4. User Input Errors: Users may have inadvertently left required fields blank or entered incorrect data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Ensure that all required fields for account assignment are filled in correctly. This includes checking the production order, purchase order, or any relevant document for missing information.

    2. Review Configuration: Verify the configuration settings in the relevant modules (e.g., Production Planning, Controlling) to ensure that they are set up correctly to handle account assignments.

    3. Validate Master Data: Check the master data for the materials or components involved in the transaction. Ensure that the account assignment data is complete and accurate.

    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the required fields for the transaction you are trying to execute.

    5. User Training: If the issue is due to user input errors, consider providing additional training or guidelines to users on how to correctly enter account assignment data.

    6. Debugging: If you have access to technical resources, you may want to debug the transaction to identify where the data is being lost or not populated.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), ME21N (Create Purchase Order), etc., where this error might occur.
    • 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 and resolve the cause of the PPLO_MESSAGES017 error in SAP.

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