Message type: E = Error
Message class: CRM_SERVICE_COSTING - Costing Service Process
Message number: 101
Message text: Enter account assignment information for purchase order &1, item &2
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CRM_SERVICE_COSTING101
- Enter account assignment information for purchase order &1, item &2 ?The SAP error message CRM_SERVICE_COSTING101 indicates that there is missing account assignment information for a purchase order (PO) in the context of service costing. This error typically arises when you are trying to process a service-related transaction in SAP CRM (Customer Relationship Management) and the system requires specific account assignment details that have not been provided.
Cause: The error is usually caused by one of the following reasons: Missing Account Assignment: The purchase order does not have the necessary account assignment information filled in, such as cost center, internal order, or other relevant account assignment fields. Incorrect Configuration: The configuration settings for service costing in the system may not be set up correctly, leading to the requirement for account assignment information not being met. Data Inconsistency: There may be inconsistencies in the data between the service order and the purchase order, which can lead to the system not being able to find the required account
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CRM_SERVICE_COSTING100
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