How To Fix UBC_CSP200 - Value &1 is not permitted for account assignment field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UBC_CSP - CSP Customer Service Provider

• Message number: 200

• Message text: Value &1 is not permitted for account assignment field &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UBC_CSP200 - Value &1 is not permitted for account assignment field &2 ?

  The SAP error message UBC_CSP200 indicates that a specific value is not permitted for a particular account assignment field. This error typically arises in the context of financial transactions, such as when posting documents or creating cost centers, and it usually points to a configuration or data entry issue.
  Cause:
  
  Invalid Value: The value entered for the account assignment field (e.g., cost center, internal order, etc.) does not exist or is not valid in the system.
  Field Configuration: The account assignment field may have specific restrictions or configurations that prevent certain values from being used.
  Master Data Issues: The master data related to the account assignment (like cost centers, profit centers, etc.) may be inactive, deleted, or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to use the specified account assignment.
  
  Solution:
  
  Check the Value: Verify that the value entered for the account assignment field is correct and exists in the system. You can do this by checking the relevant master data (e.g., cost centers, internal orders).
  Review Configuration: Ensure that the account assignment field is configured correctly in the system. This may involve checking the settings in the relevant configuration areas (e.g., controlling area settings).
  Activate Master Data: If the master data is inactive or deleted, you may need to reactivate it or create a new entry.
  User Authorizations: Check if the user has the necessary authorizations to use the specified account assignment. If not, you may need to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the account assignment field and its valid values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check or create relevant master data.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is triggered and gather more context about the data being processed.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.