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


VE122 - Overview

  • Message type: E = Error

  • Message class: VE - Message ID for condition analysis

  • Message number: 122

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

  • Show details Hide details
  • 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.


VE122 - Details

  • Error Code: VE122

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


    Summary

    This error indicates that the system expected a specific account assignment type for a transaction, but it was either missing or ignored, causing the requirement not to be fulfilled.


    Root Causes

    • Missing or incorrect account assignment category in the purchase order or transaction.
    • Master data (e.g., material master or vendor master) not maintained properly for required account assignment.
    • Configuration settings in the account assignment category or item category not aligned with business requirements.
    • User omitted mandatory account assignment fields during document entry.


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