How To Fix /SAPAPO/EOGL014 - Only select requirements with the same account assignment object

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOGL -

• Message number: 014

• Message text: Only select requirements with the same account assignment object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOGL014 - Only select requirements with the same account assignment object ?

  The SAP error message /SAPAPO/EOGL014 indicates that there is an issue with the account assignment objects in the context of a planning or execution process in SAP Advanced Planning and Optimization (APO). This error typically arises when there are multiple requirements that have different account assignment objects, and the system expects them to be uniform for processing.
  Cause:
  The error occurs when:
  
  You are trying to process or aggregate requirements (like in a planning run or during a transfer) that have different account assignment objects (e.g., different cost centers, internal orders, or projects).
  The system is designed to handle only those requirements that share the same account assignment object, as it is necessary for accurate financial reporting and planning.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Requirements: Review the requirements that are being processed. Ensure that they all have the same account assignment object. You can do this by checking the relevant planning or execution documents in the system.
  
  
  Adjust Account Assignment: If you find that the requirements have different account assignment objects, you may need to adjust them to ensure they are consistent. This could involve:
  
  Changing the account assignment object for some of the requirements to match others.
  Splitting the requirements into different groups based on their account assignment objects and processing them separately.
  
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP APO system to ensure that the account assignment objects are set up correctly and that the system is configured to handle the requirements as intended.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling account assignment objects in your specific context.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you analyze and manage requirements, such as /SAPAPO/SDP94 for planning and /SAPAPO/MC90 for monitoring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.