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

M7081 - Overview

• 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