How To Fix CS075 - Acct assign. cat. "&1" for purchase req. does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CS - Logistics Customizing

• Message number: 075

• Message text: Acct assign. cat. "&1" for purchase req. does not exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CS075 - Acct assign. cat. "&1" for purchase req. does not exist. ?

  The SAP error message CS075 indicates that there is an issue with the account assignment category for a purchase requisition (PR). Specifically, the message states that the account assignment category specified (represented by "&1") does not exist for the purchase requisition you are trying to process.
  Cause:
  
  Invalid Account Assignment Category: The account assignment category specified in the purchase requisition is not valid or does not exist in the system.
  Configuration Issues: The account assignment category may not be properly configured in the system, or it may not be assigned to the relevant purchasing document type.
  Missing Master Data: The material or service master data associated with the purchase requisition may not have the necessary account assignment category defined.
  User Input Error: There may have been a typographical error when entering the account assignment category.
  
  Solution:
  
  
  Check Account Assignment Category: Verify that the account assignment category used in the purchase requisition is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the configuration settings for account assignment categories (Transaction Code: OME9).
  Ensure that the account assignment category is defined and active.
  
  
  
  Review Purchase Requisition: Open the purchase requisition in question and check the account assignment details.
  
  Ensure that the account assignment category is correctly entered and corresponds to the intended use (e.g., cost center, internal order, etc.).
  
  
  
  Check Material/Service Master Data: If the purchase requisition is linked to a specific material or service, check the master data to ensure that the account assignment category is defined correctly.
  
  Use Transaction Codes MM03 (for material) or AC03 (for service) to review the relevant master data.
  
  
  
  Consult with Configuration Team: If you are unable to resolve the issue, consult with your SAP configuration team to ensure that the account assignment categories are set up correctly in the system.
  
  
  User Training: If the issue is due to user input errors, consider providing training or documentation to users on how to correctly enter account assignment categories in purchase requisitions.
  
  
  Related Information:
  
  Account Assignment Categories: These are used in SAP to determine how costs are allocated for purchasing documents. Common categories include cost center, internal order, project, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage purchase requisitions effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  By following these steps, you should be able to identify and resolve the issue related to the CS075 error message in SAP.