How To Fix UACC102 - No iPPE connection for costing in system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UACC - Message Class for Concurrent Costing Adapter

• Message number: 102

• Message text: No iPPE connection for costing in system &1

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 UACC102 - No iPPE connection for costing in system &1 ?

  The SAP error message UACC102, which states "No iPPE connection for costing in system &1," typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Product and Process Engineering (iPPE). This error indicates that the system is unable to find a valid iPPE connection for costing purposes in the specified system.
  Cause:
  
  Missing iPPE Configuration: The iPPE configuration may not be set up correctly in the system. This could include missing or incorrect settings in the iPPE model or the costing variant.
  Incorrect System Settings: The system may not be properly configured to connect to the iPPE model for costing.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to establish the connection.
  Authorization Issues: The user may not have the necessary authorizations to access the iPPE data.
  
  Solution:
  
  
  Check iPPE Configuration:
  
  Verify that the iPPE model is correctly configured in the system. Ensure that all necessary components and connections are defined.
  Check the costing variant settings to ensure they are correctly linked to the iPPE model.
  
  
  
  Review System Settings:
  
  Ensure that the system settings for iPPE are correctly defined. This includes checking the system parameters and ensuring that the correct system is being referenced.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data to ensure that all necessary information is present and correctly configured. This includes checking for any missing or inconsistent data that could affect the connection.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the iPPE data. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring iPPE and resolving connection issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as C223 (for iPPE model configuration) and C201 (for costing variant configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 and resolve the UACC102 error in your SAP system.