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How To Fix /SCDL/UI_CONTROLLER025 - Creation of account assignment category &1 not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/UI_CONTROLLER -

  • Message number: 025

  • Message text: Creation of account assignment category &1 not allowed

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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.

    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 /SCDL/UI_CONTROLLER025 - Creation of account assignment category &1 not allowed ?

    The SAP error message /SCDL/UI_CONTROLLER025 Creation of account assignment category &1 not allowed typically occurs in the context of SAP S/4HANA or SAP Business Suite when there is an attempt to create or use an account assignment category that is not permitted in the current configuration or context.

    Cause:

    1. Configuration Issues: The account assignment category specified (represented by &1 in the error message) may not be configured correctly in the system. This could be due to missing settings in the relevant configuration tables.
    2. Authorization Issues: The user may not have the necessary authorizations to create or modify the account assignment category.
    3. Business Rules: Certain business rules or validations may prevent the creation of the specified account assignment category based on the current transaction or document type.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to this error.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for account assignment categories in the SAP system. This can typically be found in the IMG (Implementation Guide) under Financial Accounting (FI) or Controlling (CO) settings.
      • Ensure that the account assignment category you are trying to create is defined and allowed in the system.
    2. Review Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to create or modify account assignment categories.
    3. Consult Business Rules:

      • Review any business rules or validations that may be in place for the specific transaction or document type you are working with. Ensure that the account assignment category aligns with these rules.
    4. Data Validation:

      • Validate the master data and transactional data to ensure there are no inconsistencies that could be causing the error.
    5. SAP Notes and Documentation:

      • Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings) or SPRO (Customizing) to access configuration settings.
    • Documentation: Review SAP documentation related to account assignment categories and their usage in financial transactions.
    • Community Forums: Engage with 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 cause of the error and implement a solution to resolve it.

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