How To Fix W5122 - Allowed account determ. categories: "cost center", "stock", "project"

W5122 - Overview

• Message type: E = Error

• Message class: W5 - Messages for MM-WEB Applications and BAPIs

• Message number: 122

• Message text: Allowed account determ. categories: "cost center", "stock", "project"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W5122 - Allowed account determ. categories: "cost center", "stock", "project" ?

  Certainly! Here's a detailed explanation for the SAP error message W5122:
  
  SAP Message W5122
  Message Text:
  Allowed account determination categories: "cost center", "stock", "project"
  
  Cause
  This warning message appears during account determination in SAP when the system encounters an account assignment category that is not allowed or not configured for the particular transaction or master data involved.
  Specifically, the message indicates that only certain account assignment categories are permitted for the account determination in the current context, namely:
  
  Cost Center
  Stock
  Project
  
  If the system tries to use an account assignment category outside of these (for example, "Order", "Sales Order", "Asset", etc.), it triggers this warning.
  This usually happens in scenarios like:
  
  Goods movements (e.g., goods receipt, goods issue)
  Invoice verification
  Material valuation
  Account assignment in purchasing documents
  
  The root cause is typically a mismatch or incomplete configuration in:
  
  Account determination settings (e.g., OBYC configuration)
  Material master data (account assignment category)
  Transaction data (account assignment category used in the document)
  
  
  Solution
  
  
  Check Account Assignment Category:
  
  Verify the account assignment category used in