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How To Fix VC715 - Account assignment group &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VC - SD Customizing

  • Message number: 715

  • Message text: Account assignment group &1 does not exist

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  • 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 VC715 - Account assignment group &1 does not exist ?

    The SAP error message VC715, which states "Account assignment group &1 does not exist," typically occurs in the context of material management or sales and distribution processes. This error indicates that the system is unable to find the specified account assignment group in the configuration.

    Cause:

    1. Missing Configuration: The account assignment group specified in the transaction does not exist in the system. This could be due to a configuration oversight or because the group has not been created.
    2. Incorrect Input: The user may have entered an incorrect account assignment group code or may have selected a group that is not valid for the current context.
    3. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), the transport may not have included the necessary account assignment group.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant area where account assignment groups are defined (e.g., for materials, it might be under Material Management > Purchasing > Account Assignment).
      • Verify if the account assignment group exists. If it does not, you may need to create it.
    2. Create Account Assignment Group:

      • If the account assignment group is missing, you can create it by following the configuration path mentioned above.
      • Ensure that you fill in all required fields and save your changes.
    3. Verify Input:

      • Double-check the input for the account assignment group in the transaction where the error occurred. Ensure that the correct code is being used.
    4. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the account assignment group was included in the transport request.
      • If it was not included, you may need to re-transport the configuration or manually create the group in the target system.
    5. Authorization: Ensure that you have the necessary authorizations to view or create account assignment groups.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For accessing the configuration settings.
      • MM01: For creating materials (where account assignment groups may be relevant).
      • ME21N: For creating purchase orders (where account assignment groups are often used).
    • Documentation: Refer to SAP Help documentation for detailed information on account assignment groups and their configuration.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the VC715 error and ensure that the account assignment group is correctly configured in your SAP system.

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