How To Fix M7585 - Purchase order & &: inconsistent multiple account assignment indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 585

  • Message text: Purchase order & &: inconsistent multiple account assignment indicator

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M7585 - Purchase order & &: inconsistent multiple account assignment indicator ?
    The SAP error message M7585, which states "Purchase order & &: inconsistent multiple account assignment indicator," typically occurs when there is a mismatch in the account assignment indicators for a purchase order (PO) in the SAP system. This error is often related to the way the account assignment is configured for the items in the purchase order.
    
    Cause: Inconsistent Account Assignment: The error usually arises when the account assignment indicators for the items in the purchase order are not consistent. For example, if some items are assigned to a cost center while others are assigned to a project or internal order, this inconsistency can trigger the error. Multiple Account Assignment Types: If a purchase order is set up to allow multiple account assignments, but the items do not align with the expected account assignment types, this can lead to the error.
    Configuration Issues: There may be issues in the configuration of the account assignment

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