How To Fix /SAPAPO/CULL_SERVICE013 - The account assignment object for material &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CULL_SERVICE -

• Message number: 013

• Message text: The account assignment object for material &1 was not found

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 /SAPAPO/CULL_SERVICE013 - The account assignment object for material &1 was not found ?

  The SAP error message /SAPAPO/CULL_SERVICE013 indicates that the system could not find the account assignment object for a specific material. This error typically occurs in the context of Advanced Planning and Optimization (APO) when trying to perform operations that require a valid account assignment object for a material.
  Cause:
  
  Missing Account Assignment Object: The most common cause is that the account assignment object (such as a cost center, internal order, or project) for the specified material does not exist in the system.
  Incorrect Configuration: The configuration settings for the material may not be set up correctly, leading to the absence of the required account assignment object.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the material.
  Authorization Issues: The user may not have the necessary authorizations to view or access the account assignment object.
  
  Solution:
  
  Check Account Assignment Object: Verify that the account assignment object for the material exists in the system. You can do this by checking the material master data and ensuring that the relevant account assignment is correctly assigned.
  Maintain Master Data: If the account assignment object is missing, you may need to create or maintain the relevant master data. This can involve:
  
  Creating a new account assignment object (e.g., cost center, internal order).
  Updating the material master to include the correct account assignment.
  
  
  Review Configuration: Ensure that the configuration settings for the material and the related account assignment objects are correctly set up in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the account assignment object. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or C223 (Maintain Account Assignment) to check or update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, 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.