How To Fix CRMS4_SOM_SE001 - Assignment of multiple accounting object types is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_SOM_SE - Subscription Order Management Messages

• Message number: 001

• Message text: Assignment of multiple accounting object types is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_SOM_SE001 - Assignment of multiple accounting object types is not supported ?

  The SAP error message CRMS4_SOM_SE001 indicates that there is an issue with the assignment of multiple accounting object types in the context of SAP CRM (Customer Relationship Management) and its integration with SAP ERP (Enterprise Resource Planning). This error typically arises when there is an attempt to assign more than one accounting object type (such as cost centers, internal orders, or projects) to a single transaction or document, which is not supported by the system.
  Cause:
  
  Multiple Accounting Objects: The primary cause of this error is the attempt to assign multiple accounting object types to a single transaction. For example, if a sales order or service order is trying to reference both a cost center and an internal order simultaneously, the system will throw this error.
  Configuration Issues: There may be configuration settings in the system that do not allow for the assignment of multiple accounting object types.
  Data Entry Errors: Incorrect data entry or selection of accounting objects during the transaction creation process can lead to this error.
  
  Solution:
  
  Review Accounting Object Assignments: Check the transaction or document that is causing the error. Ensure that only one accounting object type is assigned. If multiple types are assigned, remove the unnecessary ones.
  Configuration Check: Review the configuration settings in the SAP system related to accounting object assignments. Ensure that the system is set up to allow the desired accounting object types for the specific transaction type.
  Data Validation: Validate the data being entered in the transaction. Ensure that the correct accounting object type is selected and that there are no conflicting entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or limitations regarding accounting object assignments.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM and ERP that deal with accounting object assignments.
  SAP Notes: Search for SAP Notes related to the error message CRMS4_SOM_SE001 for any updates or fixes provided by SAP.
  User 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.