How To Fix CRM_SERVICE_COSTING102 - Cannot process purchase order &1, item &2; multiple account assignments

CRM_SERVICE_COSTING102 - Overview

• Message type: E = Error

• Message class: CRM_SERVICE_COSTING - Costing Service Process

• Message number: 102

• Message text: Cannot process purchase order &1, item &2; multiple account assignments

Self-Explanatory Message

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CRM_SERVICE_COSTING102 - Details

• The SAP error message CRM_SERVICE_COSTING102 indicates that there is an issue with processing a purchase order due to multiple account assignments for a specific item. This typically occurs in scenarios where the system expects a single account assignment for a purchase order item, but finds multiple assignments instead.
  
  Cause:
  
  Multiple Account Assignments: The purchase order item has been assigned to multiple accounts, which is not allowed in certain contexts within SAP.
  
  Configuration Issues: The configuration settings in the system may not allow for multiple account assignments for the type of transaction being processed.
  Data Entry Errors: There may be errors in the data entry of the purchase order, leading to multiple account assignments being inadvertently created.
  
  
  Solution:
  
  Review Purchase Order: Check the purchase order in question to see if there are indeed multiple account assignments for the specified item. You can do this by navigating to the purchase order in the SAP GUI and reviewing the