How To Fix IP390 - Purch. order for maint. item requires account assignment cat. 'U' or 'F'

IP390 - Overview

• Message type: E = Error

• Message class: IP - Messages for preventive maintenance

• Message number: 390

• Message text: Purch. order for maint. item requires account assignment cat. 'U' or 'F'

What causes this issue?

You have selected a purchase order with a wrong account assignment
category.

System Response

INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Select a purchase order which uses one of the following account
assignment categories:
U = <LS>Unassigned</>
F = <LS>Settlement to order</>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IP390 - Purch. order for maint. item requires account assignment cat. 'U' or 'F' ?

  The SAP error message IP390 indicates that a purchase order for a maintenance item requires a specific account assignment category, either 'U' (for unplanned) or 'F' (for fixed asset). This error typically arises in the context of creating or processing purchase orders related to maintenance activities in SAP.
  
  Cause:
  
  Account Assignment Category: The purchase order is being created for a maintenance item that requires a specific account assignment category, but the category provided does not meet the requirements.
  
  Configuration Issues: The configuration settings in the system may not be set up correctly to allow for the required account assignment categories for maintenance items.
  Item Category Settings: The item category used in the purchase order may not be compatible with the account assignment categories needed for maintenance items.
  
  
  Solution:
  
  
  Check Account Assignment Category:
  
  Ensure that the purchase order is using the correct account assignment category ('U' or 'F'). You can do this by checking the purchase order details