Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 269
Message text: Project account assignment of existing items is not adjusted
You have entered a <DS:GLOS.WBS element>WBS element</> as an account
assignment proposal in the sales and distribution document header. The
proposal is only copied to items that are entered later and that allow
a project account assignment.
Please check the account assignment in the item already entered.
Error message extract from SAP system. Copyright SAP SE.
V1269
- Project account assignment of existing items is not adjusted ?The SAP error message V1269, "Project account assignment of existing items is not adjusted," typically occurs in the context of project management and financial accounting within SAP. This error indicates that there is an issue with the account assignment for items that are already posted to a project. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Existing Items: The error arises when you attempt to change the account assignment of items that have already been posted to a project. SAP does not allow changes to the account assignment for these existing items to maintain data integrity.
- Project Structure Changes: If there have been changes to the project structure or account assignments, and you are trying to reassign or adjust items that are already linked to a project, this error may occur.
- Inconsistent Data: There may be inconsistencies in the data related to the project or the items that are causing the system to reject the changes.
Solutions:
- Review Existing Items: Check the items that are causing the error. You may need to reverse or delete these items before making changes to the account assignment.
- Use Correct Transaction: Ensure you are using the correct transaction code for the changes you are trying to make. For example, if you are trying to change account assignments, use the appropriate transaction for that purpose.
- Adjust Project Structure: If the project structure has changed, ensure that all related items are updated accordingly. You may need to adjust the project definition or the WBS (Work Breakdown Structure) elements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling project account assignments and related transactions.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
V1268
Billing plan & saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1267
Billing plan cannot be maintained if active in document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1270
Ship-to party rejects product attribute &1 for &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1271
Quantity of &2 &3 remains after product selection (item &1)
What causes this issue? Product selection could not completely confirm the requested delivery quantity for the requested delivery date even when cons...
Click on this link to search all SAP messages.