How To Fix /SCWM/ACC010 - Entering acc.assign. (sub)object (&2) for acc.assign. cat &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ACC -

• Message number: 010

• Message text: Entering acc.assign. (sub)object (&2) for acc.assign. cat &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ACC010 - Entering acc.assign. (sub)object (&2) for acc.assign. cat &1 not allowed ?

  The SAP error message /SCWM/ACC010 indicates that there is an issue with the assignment of an account assignment category in the Extended Warehouse Management (EWM) module. Specifically, the message states that entering an account assignment (sub)object for the specified account assignment category is not allowed.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Incorrect Account Assignment Category: The account assignment category specified in the transaction does not allow for the entry of the specified sub-object. This could be due to configuration settings in the system.
  
  
  Configuration Issues: The account assignment categories and their allowed sub-objects may not be properly configured in the system. This can happen if the configuration was changed or if there are inconsistencies in the settings.
  
  
  Data Entry Errors: There may be a mistake in the data entry, such as entering an invalid or unsupported sub-object for the given account assignment category.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account assignment categories in EWM. Ensure that the account assignment category you are using is correctly configured to allow the specified sub-object.
  You can check the configuration in the following path: 
  
  SPRO > Logistics Execution > Extended Warehouse Management > Basic Settings > Define Account Assignment Categories.
  
  
  
  
  
  Review Account Assignment Category:
  
  Verify that the account assignment category you are trying to use is appropriate for the transaction you are performing. If necessary, consult with your SAP functional consultant to understand the valid combinations.
  
  
  
  Validate Data Entry:
  
  Double-check the data you are entering in the transaction. Ensure that the sub-object you are trying to enter is valid for the specified account assignment category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account assignment categories and their configurations to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that deal with account assignments, such as /SCWM/PRDI for inbound deliveries or /SCWM/PRDO for outbound deliveries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to account assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.