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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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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