How To Fix CN725 - Enter account assignment category for purc. req/reservation


CN725 - Overview

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 725

  • Message text: Enter account assignment category for purc. req/reservation

  • Show details Hide details
  • What causes this issue?

    You are attempting to externally obtain or internally reserve a
    component.
    In order to select and control the appropriate account assignment of
    the resulting purchase requisition or reservation, you must set the
    corresponding account assignment categories in Customizing.

    System Response

    INCLUDE 'NA_ALLG_NOFUNKTION' OBJECT DOKU ID TX

    How to fix this error?

    Maintain the account assignment categories in Customizing for the
    Project System.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CN725 - Enter account assignment category for purc. req/reservation ?
    The SAP error message CN725 ("Enter account assignment category for purchase requisition/reservation") typically occurs when you are trying to create or modify a purchase requisition or reservation in SAP, but the system requires an account assignment category that has not been specified. This is particularly relevant in the context of materials management and project systems.
    
    Cause: Missing Account Assignment Category: The account assignment category is a critical field that indicates how the costs associated with the purchase requisition or reservation should be allocated. If this field is left blank, the system will trigger the CN725 error.
    Configuration Issues: There may be configuration settings in the system that require an account assignment category for certain types of purchase requisitions or reservations. Document Type Settings: The document type being used may have specific requirements for account assignment that are not being met.
    Solution: Enter Account Assignment Category: When creating or editing the purchase requisition or reservation, ensure that

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