How To Fix V2028 - No account assignment object (cost collector or project) determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 028

• Message text: No account assignment object (cost collector or project) determined

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 V2028 - No account assignment object (cost collector or project) determined ?

  The SAP error message V2028, which states "No account assignment object (cost collector or project) determined," typically occurs in the context of sales order processing, particularly when trying to create or post a billing document. This error indicates that the system is unable to find a valid account assignment object for the transaction, which is necessary for proper financial posting.
  Causes:
  
  Missing Account Assignment: The sales order or billing document does not have a valid account assignment object (like a cost collector or project) linked to it.
  Incorrect Configuration: The configuration settings for account assignment in the relevant sales document type or billing type may not be set up correctly.
  Incomplete Master Data: The master data for the customer, material, or sales order may be incomplete or incorrectly maintained, leading to the absence of a valid account assignment.
  Document Type Issues: The document type being used may not be configured to allow for the necessary account assignment.
  Project System Integration: If the sales order is related to a project, the project may not be properly set up or linked to the sales order.
  
  Solutions:
  
  Check Account Assignment: Ensure that the sales order or billing document has a valid account assignment object. You can do this by reviewing the sales order details in the SAP GUI.
  Review Configuration: Check the configuration settings for the sales document type and billing type in the SAP Customizing Implementation Guide (SPRO). Ensure that the account assignment settings are correctly defined.
  Validate Master Data: Review the master data for the customer and material involved in the transaction. Ensure that all necessary fields are filled out correctly, including any project-related information if applicable.
  Document Type Settings: Verify that the document type being used allows for the necessary account assignment. You may need to adjust the settings in the configuration.
  Project System Check: If the transaction is related to a project, ensure that the project is active and properly configured in the Project System (PS) module. Check if the project has the necessary account assignment objects linked to it.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), or CJ20N (Project Management) to review the relevant documents and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify the account assignment objects.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.