How To Fix APPL_MM_PUR_PO066 - Use single account assignment for item &.

APPL_MM_PUR_PO066 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 066

• Message text: Use single account assignment for item &.

Self-Explanatory Message

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APPL_MM_PUR_PO066 - Details

• The SAP error message APPL_MM_PUR_PO066 indicates that there is an issue with the account assignment for a purchase order (PO) item. Specifically, this error occurs when you attempt to assign multiple account assignment categories to a single item in a purchase order, which is not allowed in SAP.
  
  Cause:
  The error is triggered when:
  
  You have selected an account assignment category (like "K" for cost center, "P" for project, etc.) for a purchase order item, but you are trying to assign multiple account assignment categories to that same item.
  The system expects a single account assignment for each item in the purchase order.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment categories for the item in the purchase order. Ensure that only one account assignment category is selected for each item.
  
  
  Modify the Purchase Order:
  
  Go to the purchase order in question.
  Navigate to the item that is causing the