How To Fix REXCPTPT077 - No acc. assig. obj. assigned to parcel &1 in contract &2. No distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 077

• Message text: No acc. assig. obj. assigned to parcel &1 in contract &2. No distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT077 - No acc. assig. obj. assigned to parcel &1 in contract &2. No distribution ?

  The SAP error message REXCPTPT077 indicates that there is no account assignment object assigned to a specific parcel in a contract. This typically occurs in the context of contract management or project management within SAP, particularly when dealing with cost distribution or financial postings related to contracts.
  Cause:
  
  Missing Account Assignment: The primary cause of this error is that the parcel (or line item) in the specified contract does not have an associated account assignment object (like a cost center, internal order, or project).
  Configuration Issues: There may be configuration issues in the system where the account assignment objects are not properly set up or linked to the contract or parcel.
  Data Entry Errors: There could be errors in data entry where the account assignment was not specified during the creation or modification of the contract or parcel.
  
  Solution:
  
  
  Check Account Assignment:
  
  Navigate to the contract in question (using transaction codes like CJ20N for project management or ME33K for contract management).
  Verify if the parcel has an account assignment object assigned. If not, you will need to assign a valid account assignment object.
  
  
  
  Assign Account Assignment Object:
  
  If the account assignment is missing, you can add it by editing the parcel details in the contract. Ensure that you select a valid account assignment object that is relevant to the contract.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the SAP system. Ensure that the account assignment objects are correctly defined and linked to the relevant contract types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to manage account assignments in contracts.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), ME33K (Display Contract), or CJ02 (Change Project) to navigate and manage contracts and projects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or resources on contract management and account assignments in SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.