How To Fix VCH_HL_DEP_TRACE081 - Assigned &1 to &2 according to master data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Assigned &1 to &2 according to master data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_DEP_TRACE081 - Assigned &1 to &2 according to master data ?

  The SAP error message "VCH_HL_DEP_TRACE081 Assigned &1 to &2 according to master data" typically relates to issues with master data assignments in the context of handling hierarchical data or dependencies in SAP. This error can occur in various modules, including logistics, finance, or any area where master data is crucial for processing transactions.
  Cause:
  
  Master Data Inconsistency: The error often arises when there is a mismatch or inconsistency in the master data assignments. For example, if a certain material or vendor is expected to be linked to a specific hierarchy or category but is not correctly assigned, this error may occur.
  Missing Data: If the system expects certain data to be present (like a specific characteristic or classification) and it is missing, it can trigger this error.
  Configuration Issues: Incorrect configuration settings in the system related to master data management can also lead to this error.
  
  Solution:
  
  Check Master Data Assignments: Review the master data for the entities involved (e.g., materials, vendors, customers) to ensure that they are correctly assigned to the appropriate hierarchies or categories.
  Update Missing Data: If any required data is missing, update the master data records to include the necessary information.
  Review Configuration Settings: Ensure that the configuration settings related to master data management are correctly set up. This may involve checking the settings in the relevant SAP modules.
  Use Transaction Codes: Utilize relevant transaction codes (like MM02 for material master, XK02 for vendor master) to make necessary changes to the master data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs or application logs to gather more context about when and why the error occurred.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.