How To Fix APPL_MM_IV_MODEL093 - Multiple account assignments are not supported (SES &1 &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 093

• Message text: Multiple account assignments are not supported (SES &1 &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL093 - Multiple account assignments are not supported (SES &1 &2). ?

  The SAP error message APPL_MM_IV_MODEL093 indicates that there is an issue with multiple account assignments in a transaction related to the Service Entry Sheet (SES). This error typically arises when you are trying to create or process a Service Entry Sheet that has multiple account assignments, which is not supported in the current configuration or context.
  Cause:
  
  Multiple Account Assignments: The error occurs when the system detects that the SES is trying to reference multiple account assignments for a single line item. In standard SAP, certain transactions do not support multiple account assignments.
  Configuration Settings: The configuration settings in the system may not allow for multiple account assignments for the specific document type or transaction you are working with.
  Document Type Restrictions: The document type used for the SES may have restrictions that prevent multiple account assignments.
  
  Solution:
  
  Single Account Assignment: Modify the SES to ensure that each line item has only one account assignment. This may involve splitting the line items if necessary.
  Check Configuration: Review the configuration settings in the SAP system related to the Service Entry Sheet and account assignments. You may need to consult with your SAP configuration team to ensure that the settings allow for the desired behavior.
  Use Different Document Types: If your business process requires multiple account assignments, consider using a different document type that supports this feature, if available.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on handling multiple account assignments in SES.
  
  Related Information:
  
  SAP Documentation: Review the SAP Help Portal for documentation related to Service Entry Sheets and account assignments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ML81N (Service Entry Sheet) to understand how they interact with account assignments.
  User Exits and BAdIs: If your organization has specific requirements, consider exploring user exits or Business Add-Ins (BAdIs) that may allow for custom handling of account assignments.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.