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Message type: E = Error
Message class: /SCWM/ACC -
Message number: 013
Message text: Search possible for one account assignment category only
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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/SCWM/ACC013
- Search possible for one account assignment category only ?The SAP error message
/SCWM/ACC013
indicates that there is a restriction in the system regarding the account assignment categories that can be used in a particular context. This error typically arises in the context of the Extended Warehouse Management (EWM) module when trying to perform an action that involves account assignments.Cause:
The error message
/SCWM/ACC013
is triggered when the system detects that you are trying to use multiple account assignment categories in a scenario where only one is allowed. This can happen in various situations, such as:
- Multiple Account Assignment Categories: You may be attempting to process a transaction that involves multiple account assignment categories, but the system is configured to allow only one.
- Configuration Settings: The configuration settings in the system may restrict the use of certain account assignment categories based on the business process or transaction type.
- Data Entry Errors: There may be an error in the data entry where multiple categories are inadvertently selected or specified.
Solution:
To resolve the error
/SCWM/ACC013
, you can take the following steps:
Check Account Assignment Categories: Review the account assignment categories you are trying to use in the transaction. Ensure that you are only using one category as required by the system.
Review Configuration: If you have access to the configuration settings, check the settings related to account assignment categories in the EWM configuration. Ensure that the settings align with your business processes and that they allow for the intended use of account assignment categories.
Data Validation: Validate the data being entered in the transaction. Ensure that there are no unintentional selections or entries that could lead to multiple account assignment categories being specified.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account assignment categories relevant to your transaction.
Contact Support: If the issue persists and you are unable to identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
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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