How To Fix /SAPAPO/RRP060 - Invalid account assignment &1 / &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP -

  • Message number: 060

  • Message text: Invalid account assignment &1 / &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP060 - Invalid account assignment &1 / &2 ?

    The SAP error message /SAPAPO/RRP060 Invalid account assignment &1 / &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the account assignment of a product or resource in the planning process. This error indicates that the system cannot find a valid account assignment for the specified product or resource.

    Causes:

    1. Missing Master Data: The product or resource may not have the necessary master data set up in the system, such as a valid account assignment in the material master or resource master.
    2. Incorrect Configuration: The configuration settings for the account assignment may be incorrect or incomplete.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
    4. Authorization Issues: The user may not have the necessary authorizations to access the account assignment data.
    5. Planning Version Issues: The planning version being used may not be correctly set up or may not have the required data.

    Solutions:

    1. Check Master Data: Verify that the master data for the product or resource is complete and correctly configured. Ensure that the account assignment is properly defined in the material master or resource master.
    2. Review Configuration: Check the configuration settings related to account assignments in the APO system. Ensure that all necessary settings are in place.
    3. Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve checking the relevant tables in the database.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment data. This may involve checking user roles and permissions.
    5. Planning Version Review: Verify that the planning version being used is correctly set up and contains the necessary data for the planning process.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as /SAPAPO/MDP (for master data) or /SAPAPO/RRP3 (for planning board) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
    • Documentation: Refer to SAP documentation for APO to understand the account assignment process and any specific requirements related to your configuration.

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

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