Message type: E = Error
Message class: BE - General document entry
Message number: 403
Message text: Item &: account assignment does not agree with the reservation
Account assignment &V2& must agree with the account assignment in
the reservation.
Processing stopped.
Error message extract from SAP system. Copyright SAP SE.
BE403
- Item &: account assignment does not agree with the reservation ?The SAP error message BE403 ("Item &: account assignment does not agree with the reservation") typically occurs in the context of materials management and financial accounting when there is a mismatch between the account assignment of a purchase requisition or purchase order and the reservation made for the materials.
Cause: Account Assignment Mismatch: The account assignment specified in the purchase order or requisition does not match the account assignment in the reservation. This can happen if the reservation was created with a different account assignment category (e.g., cost center, internal order, etc.) than what is being used in the purchase order. Incorrect Configuration: There may be configuration issues in the system that lead to discrepancies between the account assignment types. Manual Changes: If manual changes were made to the account assignment in either the reservation or the purchase order, it could lead to inconsistencies. Document Flow Issues: If the document flow is not maintained properly,
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BE402
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BE401
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BE404
Item &: reservation document item &/& already created
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BE405
Item &: reservation document item &/& already deleted
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