How To Fix /SCWM/ACC014 - Account assignment category &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ACC -

• Message number: 014

• Message text: Account assignment category &1 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ACC014 - Account assignment category &1 not maintained ?

  The SAP error message /SCWM/ACC014 Account assignment category &1 not maintained typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the account assignment category for a specific transaction or process. This error indicates that the system cannot find the necessary configuration for the specified account assignment category.
  Cause:
  
  Missing Configuration: The account assignment category specified in the error message is not maintained in the system. This could be due to a lack of configuration in the relevant customizing settings.
  Incorrect Account Assignment Category: The account assignment category being used may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for account assignment categories in EWM.
  Ensure that the account assignment category in question is properly defined and maintained.
  You can find this under: Logistics Execution -> Extended Warehouse Management -> Basic Settings -> Account Assignment -> Define Account Assignment Categories.
  
  
  
  Maintain Account Assignment Category:
  
  If the account assignment category is missing, you will need to create it and maintain the necessary settings.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that the account assignment category is correctly assigned to the relevant materials, products, or other entities.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that the account assignment category is being used correctly and that there are no typos or incorrect references.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account assignment categories and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table data checks.
  Tables: Relevant tables may include TACC (Account Assignment Categories) and others related to EWM configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.