How To Fix CRM_ESOA_SERVICE010 - More than one account assignment per invoice plan line not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ESOA_SERVICE - Message Enterprise Service Invoice Plan

• Message number: 010

• Message text: More than one account assignment per invoice plan line not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ESOA_SERVICE010 - More than one account assignment per invoice plan line not possible ?

  The SAP error message CRM_ESOA_SERVICE010 indicates that there is an issue with the account assignment in the context of an invoice plan line. Specifically, it means that the system has detected more than one account assignment for a single invoice plan line, which is not allowed.
  Cause:
  This error typically arises in scenarios where:
  
  Multiple Account Assignments: You are trying to assign multiple accounts to a single line item in an invoice plan, which is not supported by the system.
  Configuration Issues: There may be configuration settings in the system that restrict the number of account assignments per invoice line.
  Data Entry Errors: Users may inadvertently enter multiple account assignments when creating or modifying invoice plan lines.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Account Assignments:
  
  Check the invoice plan line in question and ensure that only one account assignment is made. If there are multiple assignments, remove the unnecessary ones.
  
  
  
  Modify Invoice Plan:
  
  If you need to assign costs to multiple accounts, consider breaking down the invoice plan line into separate lines, each with its own account assignment.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to account assignments in your SAP system. Ensure that they align with your business requirements and that they allow for the intended account assignment structure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on account assignments in invoice plans. This can provide insights into best practices and system limitations.
  
  
  
  User Training:
  
  If the issue is recurring due to user error, consider providing additional training to users on how to properly create and manage invoice plans and account assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on your specific system configuration and usage.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice plans and account assignments, such as CRM_INVOICING or CRM_ORDER.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.