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Message type: E = Error
Message class: /SAPAPO/CMDS_SCO -
Message number: 072
Message text: Error during determination of account assignment: &1, &2, &3
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.
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/SAPAPO/CMDS_SCO072
- Error during determination of account assignment: &1, &2, &3 ?The SAP error message
/SAPAPO/CMDS_SCO072
typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the determination of account assignments for a specific transaction or process. The placeholders&1
,&2
, and&3
in the error message usually represent specific identifiers or details related to the error, such as the material number, location, or other relevant data.Cause
The error can be caused by several factors, including:
- Missing or Incorrect Master Data: The relevant master data (like material master, location master, etc.) may be incomplete or incorrectly configured.
- Configuration Issues: There may be issues with the configuration settings in the APO system, particularly related to account assignment or planning areas.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- Data Consistency Issues: There may be inconsistencies in the data between the APO and the ERP system, especially if there are recent changes or updates.
- Custom Logic: If there are custom enhancements or user exits that affect account assignment determination, they may be causing the error.
Solution
To resolve the error, you can take the following steps:
- Check Master Data: Verify that all relevant master data is complete and correctly maintained. This includes checking the material master, location master, and any other related data.
- Review Configuration: Ensure that the configuration settings in the APO system are correct. This may involve checking the settings for account assignment in the planning area or other relevant configuration nodes.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
- Data Consistency Check: Run consistency checks between the APO and ERP systems to identify any discrepancies. This may involve using transaction codes like
/SAPAPO/RC1
for consistency checks.- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the relevant function modules or methods that handle account assignment determination.
- Consult Documentation: Review SAP notes and documentation related to the error message for any specific recommendations or patches that may address the issue.
Related Information
/SAPAPO/CMDS
for command processing, which may help in troubleshooting.If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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