How To Fix /SAPAPO/RRP_LOG118 - Temporary account assignment &1 item &2 schedule line &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_LOG -

• Message number: 118

• Message text: Temporary account assignment &1 item &2 schedule line &3

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/RRP_LOG118 - Temporary account assignment &1 item &2 schedule line &3 ?

  The SAP error message /SAPAPO/RRP_LOG118 typically indicates an issue related to temporary account assignments in the Advanced Planning and Optimization (APO) module. This error message is often encountered when there are discrepancies in the scheduling of items, particularly when dealing with account assignments that are not properly configured or when there are issues with the data being processed.
  Cause:
  
  Temporary Account Assignment: The error suggests that there is a temporary account assignment for a specific item and schedule line. This can occur if the system is unable to find a valid account assignment for the item in question.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the item, such as missing or incorrect account assignment information.
  Configuration Issues: The configuration settings in the APO system may not be aligned with the requirements for the specific item or schedule line.
  Planning Version Issues: The planning version being used may not be correctly set up or may not have the necessary data.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment for the item and ensure that it is correctly configured in the system. This includes checking the material master data and ensuring that the necessary account assignment categories are set up.
  Review Master Data: Ensure that the master data for the item is complete and accurate. This includes checking the material master, info records, and any other relevant data.
  Adjust Configuration: If there are configuration issues, review the settings in the APO system and make necessary adjustments to ensure that they align with the business requirements.
  Use Correct Planning Version: Ensure that you are using the correct planning version and that it has the necessary data for the planning process.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the planning situation and identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting 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 root cause of the error and implement a solution to resolve it.