How To Fix FSH_MSG_CL_MSO034 - You cannot create an account assigned item within a main MSO document.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders

• Message number: 034

• Message text: You cannot create an account assigned item within a main MSO document.

What causes this issue?

You are trying to create an account assigned item, that is, a
third-party item or an individual purchase order item within a main MSO
document, which is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_MSO034 - You cannot create an account assigned item within a main MSO document. ?

  The SAP error message FSH_MSG_CL_MSO034 indicates that you are trying to create an account assigned item within a main MSO (Material Service Order) document, which is not allowed. This error typically arises in the context of managing service orders or materials in SAP, particularly when dealing with account assignments.
  Cause:
  The primary cause of this error is that the system does not permit the creation of account-assigned items in a main MSO document. This restriction is often due to the configuration settings in the SAP system or the specific business rules that govern how service orders are processed.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Type: Ensure that you are using the correct document type for your transaction. If you need to create account-assigned items, you may need to use a different type of document that allows for this.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to MSO documents. There may be specific configurations that restrict account assignments in main MSO documents.
  
  
  Use Sub-Items: If your business process allows, consider creating sub-items under the main MSO document. Sub-items can often have account assignments while the main document does not.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific limitations and configurations related to MSO documents.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create the type of items you are attempting to create. Sometimes, authorization issues can lead to unexpected error messages.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to MSO and account assignments, such as IW31 (Create Order) or IW32 (Change Order).
  Business Process Documentation: Review your organization's business process documentation to ensure compliance with the established procedures for creating service orders and account assignments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.