How To Fix 61185 - Account assignment type copied from the sales order

61185 - Overview

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 185

• Message text: Account assignment type copied from the sales order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61185 - Account assignment type copied from the sales order ?

  The SAP error message 61185, which states "Account assignment type copied from the sales order," typically occurs in the context of sales and distribution (SD) or when creating a purchase order (PO) or other related documents that involve account assignments. This error indicates that there is an issue with the account assignment type that has been copied from the sales order.
  
  Cause:
  
  
  Incompatible Account Assignment Type: The account assignment type from the sales order may not be compatible with the transaction you are trying to perform. For example, if the sales order has a specific account assignment type that is not valid for the document you are creating (like a purchase order), this error can occur.
  
  
  Missing Configuration: The account assignment type may not be properly configured in the system. This could be due to missing settings in the configuration for account assignment types in the relevant modules (SD, MM, etc.).
  
  
  Data Inconsistencies: There