How To Fix M7445 - Acc. assgmt. item &1 of PO item &2 &3 has final acc. assgmt. indicator


M7445 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 445

  • Message text: Acc. assgmt. item &1 of PO item &2 &3 has final acc. assgmt. indicator

  • Show details Hide details
  • What causes this issue?

    You want to create a partial return delivery for an account assignment
    item for which the <DS:DE.AA_FINAL_IND>final account assignment
    indicator</> has been set and which therefore has a <DS:DE.AA_FINAL_QTY>
    final account assignment quantity</>.

    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?

    This message is a warning. Check whether you want to to post a partial
    return delivery to an item with a final account assignment indicator.
    You can change the distribution suggested by the system and, as far as
    possible, distribute the returned quantities exclusively across items
    that do not have the final account assignment indicator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7445 - Acc. assgmt. item &1 of PO item &2 &3 has final acc. assgmt. indicator ?
    The SAP error message M7445 indicates that there is an issue with the account assignment of a purchase order (PO) item. Specifically, it states that the account assignment item has a final account assignment indicator set, which means that no further postings can be made against this account assignment.
    
    Cause: The error typically arises in the following scenarios: Final Account Assignment Indicator: The account assignment item in the purchase order has been marked as final, which means that it is closed for further postings. This is often done to prevent any additional costs from being allocated to that account assignment. Incorrect Posting: You may be trying to post an invoice or a goods receipt against a PO item that has already been finalized.
    Configuration Issues: There may be configuration settings in the system that are causing this behavior.
    Solution: To resolve the M7445 error, you can take the following steps: Check the PO Item: Review the purchase order

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