How To Fix F5749 - Purchasing document is assigned to profit center &

F5749 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 749

• Message text: Purchasing document is assigned to profit center &

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 F5749 - Purchasing document is assigned to profit center & ?

  The SAP error message F5749 indicates that a purchasing document is assigned to a profit center that is not valid or not properly configured in the system. This error typically arises during the processing of financial transactions related to purchasing documents, such as purchase orders or invoices.
  
  Cause:
  
  Invalid Profit Center: The profit center assigned to the purchasing document does not exist or is not active in the system.
  Profit Center Configuration: The profit center may not be properly configured in the controlling area or may not be assigned to the relevant company code.
  Master Data Issues: There may be issues with the master data related to the profit center, such as missing or incorrect entries.
  Document Type Restrictions: Certain document types may have restrictions on the profit centers that can be used.
  
  
  Solution:
  
  Check Profit Center: Verify that the profit center assigned to the purchasing document exists and is active. You can do this by navigating