How To Fix /SAPPCE/DPCM1222 - Posting not possible; missing account assignment data in contract data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 222

  • Message text: Posting not possible; missing account assignment data in contract data

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPCE/DPCM1222 - Posting not possible; missing account assignment data in contract data ?

    The SAP error message /SAPPCE/DPCM1222 Posting not possible; missing account assignment data in contract data typically occurs when there is an attempt to post a transaction related to a contract, but the necessary account assignment data is missing. This can happen in various scenarios, such as when dealing with contract management, project systems, or financial postings.

    Causes:

    1. Missing Account Assignment: The contract does not have the required account assignment information (e.g., cost center, internal order, or project).
    2. Incomplete Contract Data: The contract may not be fully set up, lacking necessary details that are required for posting.
    3. Configuration Issues: There may be issues with the configuration of the contract type or the account assignment categories.
    4. Data Entry Errors: Manual data entry errors can lead to missing or incorrect account assignment data.

    Solutions:

    1. Check Contract Data:

      • Navigate to the contract in question and verify that all required fields for account assignment are filled in correctly.
      • Ensure that the account assignment data (like cost center, internal order, etc.) is properly maintained.
    2. Review Configuration:

      • Check the configuration settings for the contract type in the SAP system. Ensure that the account assignment categories are correctly defined.
      • If necessary, consult with your SAP configuration team to ensure that the settings align with business requirements.
    3. Update Missing Information:

      • If you identify missing account assignment data, update the contract with the necessary information.
      • Ensure that all relevant data is complete before attempting to post again.
    4. Consult Documentation:

      • Review SAP documentation or help files related to contract management and account assignments for additional guidance.
    5. Error Logs:

      • Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Testing:

      • After making the necessary updates, perform a test posting to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Roles: Ensure that the user attempting the posting has the appropriate authorizations to access and modify contract data.

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

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