How To Fix 06139 - Display cannot be changed in case of multiple acct. assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 139

• Message text: Display cannot be changed in case of multiple acct. assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06139 - Display cannot be changed in case of multiple acct. assignment ?

  The SAP error message 06139, which states "Display cannot be changed in case of multiple account assignment," typically occurs in the context of financial transactions where multiple account assignments are involved. This error is often encountered when trying to change the display of a document that has multiple account assignments, such as in the case of a purchase order or an invoice that is split across different cost centers or internal orders.
  Cause:
  The primary cause of this error is that SAP does not allow changes to the display of documents that have multiple account assignments. This is a design feature to maintain data integrity and ensure that all account assignments are consistently managed. When a document has multiple account assignments, any changes to the display could lead to inconsistencies in how the data is presented or processed.
  Solution:
  To resolve this error, consider the following approaches:
  
  
  Check Document Type: Ensure that the document you are trying to change is appropriate for the action you are attempting. If it is a document with multiple account assignments, you may need to handle it differently.
  
  
  Use the Correct Transaction: If you need to view or edit the document, make sure you are using the correct transaction code that allows for the intended action. For example, if you are trying to change a purchase order, use the appropriate transaction for editing purchase orders.
  
  
  Review Account Assignments: If you need to make changes, consider whether you can consolidate the account assignments or if you need to create a new document that reflects the desired changes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling documents with multiple account assignments.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to account assignments, such as ME23N (Display Purchase Order) or FB03 (Display Document).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to view or edit the documents in question.
  
  By understanding the cause of the error and following the suggested solutions, you should be able to navigate the issue effectively.