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How To Fix VCH_HL_DEP_TRACE021 - Calculated pending assignment &1 for &2 by Procedure &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_HL_DEP_TRACE - VCH Trace: High level messages in Dependency Trace

  • Message number: 021

  • Message text: Calculated pending assignment &1 for &2 by Procedure &3

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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 VCH_HL_DEP_TRACE021 - Calculated pending assignment &1 for &2 by Procedure &3 ?

    The SAP error message VCH_HL_DEP_TRACE021 typically indicates an issue related to the handling of pending assignments in the context of a specific procedure. This error can arise in various scenarios, particularly in the areas of logistics, finance, or any module that involves complex data processing and assignment tracking.

    Cause:

    The error message suggests that there is a calculated pending assignment that could not be processed correctly. This could be due to several reasons, including:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: The configuration settings for the relevant module or procedure may not be set up correctly, leading to issues in processing assignments.
    3. Business Logic Errors: The logic defined in the procedure may not handle certain cases correctly, leading to pending assignments that cannot be resolved.
    4. System Bugs: There may be bugs in the SAP system or the specific version you are using that cause this error to occur.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Integrity: Review the data related to the pending assignment. Ensure that all necessary fields are populated correctly and that there are no missing or invalid entries.
    2. Review Configuration: Verify the configuration settings for the relevant module or procedure. Ensure that all settings are correct and align with business requirements.
    3. Analyze the Procedure: Look into the specific procedure mentioned in the error message. Check the logic and ensure that it can handle all expected scenarios, including edge cases.
    4. Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
    5. Debugging: If you have access to the development environment, consider debugging the procedure to identify where the error occurs. This can provide insights into what is causing the pending assignment to fail.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Depending on the module, you may want to check transaction codes related to the specific process you are working with (e.g., MM, SD, FI).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and configuration settings.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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