How To Fix LR102 - Account assignment for purchase order item & & copied

LR102 - Overview

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 102

• Message text: Account assignment for purchase order item & & copied

What causes this issue?

The purchase order has an account assignment other than "U". When the
entry sheet is generated, the account assignment of the purchase order
is used.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR102 - Account assignment for purchase order item & & copied ?

  The SAP error message LR102 indicates that there is an issue with the account assignment for a purchase order item. This error typically arises when the system cannot find a valid account assignment for the specified purchase order item, which can occur for various reasons.
  
  Cause:
  
  Missing Account Assignment: The purchase order item may not have a valid account assignment category (e.g., cost center, internal order, etc.) defined.
  Incorrect Configuration: The account assignment category may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor, material, or account assignment.
  Document Type Restrictions: The document type used for the purchase order may have restrictions on account assignments.
  Missing Master Data: The relevant master data (like cost centers, internal orders, etc.) may not exist or may be inactive.
  
  
  Solution:
  
  Check Account Assignment: Review the account assignment category for the purchase order item. Ensure that it is correctly specified and