How To Fix 06059 - Purchase requisition &, item &, has different account assignment category

06059 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 059

• Message text: Purchase requisition &, item &, has different account assignment category

INCLUDE REQ_SELECT_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06059 - Details

• The SAP error message 06059 indicates that there is a mismatch in the account assignment category for a purchase requisition (PR) item. This typically occurs when the account assignment category specified for the item in the purchase requisition does not match the expected category based on the configuration or the settings in the system.
  
  Cause:
  
  Account Assignment Category Mismatch: The account assignment category defined for the purchase requisition item does not align with the settings in the material master or the purchasing info record.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly for the specific material or service being requested.
  Item Category Issues: The item category of the purchase requisition may not support the account assignment category being used.
  Document Type Restrictions: The document type of the purchase requisition may have restrictions on the account assignment categories that can be used.
  
  
  Solution:
  
  Check Account Assignment Category: Review the account assignment