How To Fix /SCWM/ACC008 - Account assignment (sub)object &2 (acc.assign. cat. &1) is not of type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ACC -

• Message number: 008

• Message text: Account assignment (sub)object &2 (acc.assign. cat. &1) is not of type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ACC008 - Account assignment (sub)object &2 (acc.assign. cat. &1) is not of type &3 ?

  The SAP error message /SCWM/ACC008 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with account assignment in the system. This error indicates that the account assignment (sub)object you are trying to use is not of the expected type, which can lead to issues in financial postings or inventory management.
  Cause:
  The error message /SCWM/ACC008 can be triggered by several factors, including:
  
  Incorrect Account Assignment Category: The account assignment category specified does not match the expected type for the operation being performed.
  Configuration Issues: There may be a misconfiguration in the account assignment settings in the EWM or the Financial Accounting (FI) module.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the mismatch in expected types.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling account assignments correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Configuration:
  
  Go to the configuration settings for account assignment in EWM and ensure that the account assignment categories are correctly defined.
  Verify that the account assignment category you are using is appropriate for the transaction.
  
  
  
  Review Master Data:
  
  Check the master data related to the account assignment (e.g., material master, vendor master) to ensure that all relevant fields are correctly populated and consistent.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the account assignment is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the process to identify where the mismatch is occurring.
  
  
  
  Contact SAP 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 transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM and FI that may help in troubleshooting (e.g., /SCWM/PRDI for product data, OBYC for account determination).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.