/CWM/MM017 - Unacceptable account assignment in order item &1, acc. assgnmnt row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 017

• Message text: Unacceptable account assignment in order item &1, acc. assgnmnt row &2

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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AnswerBot

• What is the cause and solution for SAP error message /CWM/MM017 - Unacceptable account assignment in order item &1, acc. assgnmnt row &2 ?

  The SAP error message /CWM/MM017 Unacceptable account assignment in order item &1, acc. assgnmnt row &2 typically occurs in the context of materials management and procurement processes. This error indicates that there is an issue with the account assignment for a specific order item in a purchase order or a similar document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Account Assignment: The account assignment specified for the order item is not valid. This could be due to incorrect configuration or settings in the system.
  Missing or Incorrect Master Data: The material master, vendor master, or other related master data may not be set up correctly, leading to an unacceptable account assignment.
  Account Assignment Category: The account assignment category used in the order item may not be compatible with the type of transaction being processed.
  Budget Constraints: If the system is configured to check for budget availability, the account assignment may exceed the available budget.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified account assignment.
  
  Solution:
  
  Check Account Assignment: Review the account assignment details for the order item. Ensure that the account assignment category is appropriate for the transaction.
  Validate Master Data: Ensure that the relevant master data (material, vendor, etc.) is correctly maintained and that the account assignment is valid for the specified material and vendor.
  Review Configuration: Check the configuration settings in the system related to account assignments. This may involve reviewing the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Budget Check: If applicable, verify that there are sufficient budget funds available for the account assignment.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.