How To Fix M7081 - No account assignment for purchase order & item &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 081

• Message text: No account assignment for purchase order & item &

What causes this issue?

In purchase order &V1&, order item &V2& is not destined for consumption
but for stock. Therefore, there is no consumption account assignment
for the associated material document item.

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?

Choose <LS>Continue</> and choose another function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7081 - No account assignment for purchase order & item & ?

  The SAP error message M7081 "No account assignment for purchase order & item &" typically occurs when there is an issue with the account assignment for a purchase order (PO) item. This error indicates that the system cannot find the necessary account assignment information for the specified purchase order and item.
  Causes:
  
  Missing Account Assignment: The purchase order item may not have an account assignment category defined (e.g., cost center, internal order, etc.).
  Incorrect Account Assignment Category: The account assignment category may not be compatible with the type of purchase order or item.
  Incomplete Master Data: The vendor or material master data may be incomplete or not properly configured.
  Document Type Restrictions: The document type of the purchase order may have restrictions that prevent certain account assignments.
  Configuration Issues: There may be configuration issues in the SAP system related to account assignment settings.
  
  Solutions:
  
  
  Check Account Assignment: Review the purchase order in question and ensure that the account assignment category is correctly specified for the item. You can do this by navigating to the purchase order in the SAP GUI and checking the item details.
  
  
  Update Purchase Order: If the account assignment is missing or incorrect, update the purchase order to include the necessary account assignment information. This can be done by editing the PO and specifying the correct account assignment category.
  
  
  Review Master Data: Ensure that the vendor and material master records are complete and correctly configured. Check for any missing or incorrect information that could affect account assignment.
  
  
  Check Document Type Settings: Review the settings for the document type of the purchase order to ensure that it allows the required account assignments.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the account assignment settings in the system. They may need to adjust the configuration to allow for the necessary account assignments.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and check the account assignment.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignment categories and their configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the M7081 error in SAP.