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Message type: E = Error
Message class: UBC_CSP - CSP Customer Service Provider
Message number: 102
Message text: Account assignment field &1 missing on header level
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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UBC_CSP102
- Account assignment field &1 missing on header level ?The SAP error message UBC_CSP102, which states "Account assignment field &1 missing on header level," typically occurs in the context of document processing, such as when creating or posting documents in SAP. This error indicates that a required account assignment field is missing at the header level of the document.
Cause:
The error is usually caused by one of the following reasons:
- Missing Account Assignment Data: The document being processed requires certain account assignment fields (like cost center, internal order, or project) to be filled in at the header level, but these fields are left blank.
- Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to mandatory fields not being recognized or enforced.
- Document Type Settings: The specific document type being used may have certain account assignment fields defined as mandatory, and these fields are not populated.
Solution:
To resolve the UBC_CSP102 error, you can take the following steps:
Check Required Fields: Review the document you are trying to post and ensure that all required account assignment fields are filled in at the header level. This may include fields like:
- Cost Center
- Internal Order
- Project
- Profit Center
Review Document Type Configuration: Check the configuration for the document type you are using. Ensure that the account assignment fields are correctly defined and that the settings align with your business requirements.
Consult with Configuration Team: If you are unsure about the required fields or the configuration, consult with your SAP configuration team or a functional consultant who can provide insights into the specific requirements for the document type you are working with.
Use Transaction Codes: You can use transaction codes like
OBYC
(for account determination) orSPRO
(for configuration settings) to review and adjust the necessary settings.Testing: After making the necessary changes, try to recreate the document to see if the error persists. If it does, further investigation may be needed.
Related Information:
By following these steps, you should be able to identify the cause of the UBC_CSP102 error and implement a solution to resolve it.
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