How To Fix M7085 - PO item & & has multiple acct. assgt.

M7085 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 085

• Message text: PO item & & has multiple acct. assgt.

What causes this issue?

Purchase order item &V1& &V2& has multiple account assignment. For this
reason, no <GL:account_assignment>account assignment</> is taken from
it in the event of a goods receipt.

How to fix this error?

Please display the purchase order item if you wish to have details of
the account assignments.

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 M7085 - PO item & & has multiple acct. assgt. ?

  The SAP error message M7085 indicates that there is an issue with a Purchase Order (PO) item that has multiple account assignments. This typically occurs when a PO item is configured to have more than one account assignment category, which can lead to confusion in the system regarding how to allocate costs.
  
  Cause:
  The error can arise due to several reasons:
  
  Multiple Account Assignment Categories: The PO item may have been assigned multiple account assignment categories (e.g., cost center, internal order, project, etc.) that are not compatible with each other.
  Incorrect Configuration: The configuration of the account assignment in the PO may not align with the settings in the material master or vendor master.
  Data Entry Errors: There may be errors in the data entry when creating or modifying the PO, leading to conflicting account assignments.
  
  
  Solution:
  To resolve the M7085 error, you can take the following steps:
  
  
  Review the PO Item: Check the account assignment details of