How To Fix VE122 - Account assignment type & ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 122

• Message text: Account assignment type & ignored (requirement & not fulfilled)

The requirement &v2& has been assigned to the account assignment type
in the account determination procedure. This requirement was not filled
and has been excluded from further processing.
You can use <Additional information> to display the requirements used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE122 - Account assignment type & ignored (requirement & not fulfilled) ?

  The SAP error message VE122 ("Account assignment type & ignored (requirement & not fulfilled)") typically occurs in the context of logistics and procurement processes, particularly when dealing with account assignments in purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system has encountered an issue with the account assignment type specified in the document, and it cannot proceed with the transaction due to unmet requirements.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Account Assignment Type: The account assignment type specified in the document does not match the requirements set in the configuration or the document type.
  
  
  Missing Configuration: The necessary configuration for the account assignment type may not be set up in the system. This could include missing settings in the account assignment category or the related requirements.
  
  
  Incompatible Document Type: The document type being used may not support the specified account assignment type.
  
  
  Validation Rules: There may be validation rules in place that require certain fields to be filled out or certain conditions to be met, which are not being satisfied.
  
  
  Solution:
  To resolve the VE122 error, you can take the following steps:
  
  
  Check Account Assignment Type: Verify that the account assignment type used in the document is correct and appropriate for the transaction you are trying to perform.
  
  
  Review Configuration: Check the configuration settings for the account assignment types in the relevant customizing settings (transaction code SPRO). Ensure that the account assignment type is properly defined and that all necessary requirements are fulfilled.
  
  
  Document Type Compatibility: Ensure that the document type you are using supports the account assignment type. You may need to consult with your SAP configuration team to confirm this.
  
  
  Fulfill Validation Requirements: Review any validation rules that may be in place for the account assignment type. Ensure that all required fields are filled out correctly and that any conditions are met.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or ME22N (Change Purchase Order) to replicate the issue and test solutions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignment types and their configurations.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the account assignment processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.