How To Fix IAOM_OM006 - For Purchase Order &1 Item &2 exists multiple Account Assignments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IAOM_OM - Outsourced Manufacturing

  • Message number: 006

  • Message text: For Purchase Order &1 Item &2 exists multiple Account Assignments

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  • What causes this issue?

    For the Purchase Order &v1&, Item &v2& there are multiple entries in the
    Account Assignment Manager. This should not occurr.

    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?

    Contact your system administrator.

    Procedure for System Administrators

    Contact SAP Support.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IAOM_OM006 - For Purchase Order &1 Item &2 exists multiple Account Assignments ?
    The SAP error message IAOM_OM006 indicates that there are multiple account assignments for a purchase order (PO) item. This typically occurs when the system detects that the specified purchase order item has more than one account assignment category, which can lead to confusion in the accounting and procurement processes.
    
    Cause: Multiple Account Assignment Categories: The purchase order item may have been assigned to different account assignment categories (e.g., cost center, internal order, project, etc.) that are conflicting. Incorrect Configuration: The configuration settings in the system may not be set up to handle multiple account assignments correctly. Data Entry Errors: There may have been an error during the data entry process, leading to multiple account assignments being inadvertently assigned to the same PO item.
    Solution: Review the Purchase Order: Check the purchase order in question to see the account assignment details. You can do this by navigating to the purchase order in the SAP system and reviewing

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