How To Fix /SAPCND/ANALYSIS122 - Account assignment type & ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 122

• Message text: Account assignment type & ignored (requirement & not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS122 - Account assignment type & ignored (requirement & not fulfilled) ?

  The SAP error message /SAPCND/ANALYSIS122 Account assignment type & ignored (requirement & not fulfilled) typically occurs in the context of condition records or pricing procedures in SAP. This message indicates that a specific account assignment type is being ignored because a requirement associated with it has not been fulfilled.
  Cause:
  
  
  Account Assignment Type: The error is related to the account assignment type defined in the pricing procedure. It means that the system is trying to apply a condition record that has a specific account assignment type, but the necessary conditions or requirements for that assignment type are not met.
  
  
  Requirements Not Fulfilled: Each account assignment type can have certain requirements that must be satisfied for it to be considered valid. If these requirements are not met, the system will ignore the account assignment type and issue this error.
  
  
  Configuration Issues: There may be issues in the configuration of the pricing procedure, condition types, or account assignment types that lead to this error.
  
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant sales document or purchase order. Ensure that the account assignment type is correctly configured and that the requirements are properly defined.
  
  
  Review Condition Records: Check the condition records associated with the account assignment type. Ensure that they are set up correctly and that the necessary data is maintained.
  
  
  Analyze Requirements: Identify the specific requirement that is not being fulfilled. This can often be done by looking at the configuration of the pricing procedure in transaction code V/08 (for pricing procedures) or V/06 (for condition types). 
  
  
  Adjust Configuration: If necessary, adjust the configuration to ensure that the requirements for the account assignment type are met. This may involve modifying the pricing procedure, condition types, or the requirements themselves.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/08 - Maintain Pricing Procedures
  V/06 - Maintain Condition Types
  V/02 - Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and account assignment types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or support team for further analysis and resolution.