How To Fix CO758 - Maintain acct assgt cats./document types for creation purch. reqs.


CO758 - Overview

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 758

  • Message text: Maintain acct assgt cats./document types for creation purch. reqs.

  • Show details Hide details
  • What causes this issue?

    You want to procure a component/process an operation externally, which
    means that a purchase requisition needs to be created.
    An account assignment category and a document type are required to
    create the purchase requisition. These have not been maintained.

    How to fix this error?

    Go into cusomizing and maintaing the account assignment category and/or
    the document type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO758 - Maintain acct assgt cats./document types for creation purch. reqs. ?
    The SAP error message CO758 indicates that there is an issue with the configuration of account assignment categories or document types for creating purchase requisitions. This error typically arises when the system cannot find a valid account assignment category or document type that matches the criteria for the purchase requisition you are trying to create.
    
    Cause: Missing Configuration: The account assignment categories or document types required for the purchase requisition have not been maintained in the system. Incorrect Settings: The settings for account assignment categories or document types may be incorrectly configured or not aligned with the purchasing organization or material type. Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions with the specified account assignment category or document type.
    Solution: Maintain Account Assignment Categories: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Materials Management > Purchasing > Purchase Requisition > Define Account Assignment Categories. Ensure that

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