How To Fix /SAPPO/ACR118 - PPO comp. &1/proc. &2 from table &3 is not clearly assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 118

• Message text: PPO comp. &1/proc. &2 from table &3 is not clearly assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ACR118 - PPO comp. &1/proc. &2 from table &3 is not clearly assigned ?

  The SAP error message /SAPPO/ACR118 PPO comp. &1/proc. &2 from table &3 is not clearly assigned typically indicates an issue with the assignment of a component or process in the context of a Purchase Order (PO) or a related procurement process. This error can arise in various scenarios, particularly when dealing with Purchase Order (PO) processing, and it often points to inconsistencies or missing assignments in the configuration or master data.
  Cause:
  
  Missing Assignments: The component or process referenced in the error message is not properly assigned in the relevant configuration tables.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the procurement process may not be set up correctly, leading to the inability to clearly assign the component or process.
  Transport Issues: If the system has recently undergone a transport of changes, it may lead to temporary inconsistencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the Purchase Order and ensure that all components and processes are correctly assigned. This may involve checking the relevant customizing settings in SPRO.
  Verify Master Data: Ensure that the master data (such as material master, vendor master, etc.) is complete and correctly maintained. Look for any missing entries that could lead to this error.
  Review Tables: Investigate the specific tables mentioned in the error message. Check for any inconsistencies or missing entries that could be causing the issue.
  Reassign Components/Processes: If you identify any components or processes that are not clearly assigned, reassign them as necessary.
  Check for Transport Issues: If the issue arose after a recent transport, check if the transport was successful and if all necessary objects were included.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to investigate the relevant tables and configurations.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP procurement processes for further assistance.