How To Fix /SAPAPO/CURTO200 - Account assignment object not found for sales order item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO -

  • Message number: 200

  • Message text: Account assignment object not found for sales order item &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SAPAPO/CURTO200 - Account assignment object not found for sales order item &1 ?

    The SAP error message /SAPAPO/CURTO200 Account assignment object not found for sales order item &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find the relevant account assignment object for a specific sales order item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing or Incorrect Configuration: The account assignment object (such as a cost center, internal order, or project) may not be properly configured in the system or may not exist for the specified sales order item.
    2. Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the sales order item.
    3. Integration Issues: If there are issues with the integration between SAP ERP and SAP APO, it may lead to missing account assignment objects.
    4. Sales Order Item Not Released: The sales order item may not be released for planning, which can prevent the system from finding the necessary account assignment object.
    5. Authorization Issues: The user may not have the necessary authorizations to access the account assignment object.

    Solutions:

    1. Check Configuration: Verify that the account assignment object is correctly configured in the system. Ensure that the necessary settings are in place for the sales order item.
    2. Review Master Data: Check the master data for the sales order item to ensure that all required fields are filled out correctly and that the account assignment object exists.
    3. Integration Check: If you suspect integration issues, check the settings and logs for the integration between SAP ERP and SAP APO. Ensure that data is being transferred correctly.
    4. Release Sales Order Item: If the sales order item is not released for planning, release it and check if the error persists.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment object. You may need to consult with your SAP security team to verify this.
    6. Transaction Data Review: Review the transaction data related to the sales order item to identify any discrepancies or missing information.

    Related Information:

    • Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to check the sales order details and COKA (Display Cost Center) to verify account assignment objects.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for APO and sales order processing for more detailed information on account assignment objects and their configuration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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