How To Fix APPL_MM_PUR_OA_CON037 - If only one acct. assgt. item exists, choose Single Account Assignment

APPL_MM_PUR_OA_CON037 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_OA_CON - Message class for Purchase Contracts

• Message number: 037

• Message text: If only one acct. assgt. item exists, choose Single Account Assignment

What causes this issue?

When entering an account assignment, you chose multiple account
assignment (either quantity-based or percentage), but you have only
entered one account assignment item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If required, enter further account assignment items.
If you do not want to enter any further account assignments, choose
<ZH>Single account assignment </>in the Distribution Indicator field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_OA_CON037 - If only one acct. assgt. item exists, choose Single Account Assignment ?

  The SAP error message APPL_MM_PUR_OA_CON037 typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an issue with account assignment. The message indicates that if there is only one account assignment item in the document, the system expects you to choose the "Single Account Assignment" option.
  
  Cause:
  This error usually arises in the following scenarios:
  
  Multiple Account Assignments: The system detects that there are multiple account assignment items, but the user is trying to process it as if there is only one.
  Incorrect Document Type: The document type being used may not support multiple account assignments.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the intended use of account assignments.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment items in your purchasing document. If there is only one account assignment, ensure that you