How To Fix M8_2703 - Different number of planned account assignments in purchase order &1 &2

M8_2703 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 703

• Message text: Different number of planned account assignments in purchase order &1 &2

What causes this issue?

Valuated goods receipt with multiple account assignment and amount-based
distribution is defined for purchase order item &V1& &V2&. However, not
all of the data required for this is available.

System Response

The system cannot post the document.

How to fix this error?

Transfer all the planned account assignments for the purchase order item
to the BAPI (table ACCOUNTINGDATA).
For service purchase orders with service-based invoice verification, you
must transfer all the planned account assignments for the service that
is to be settled.

Procedure for System Administrators

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 M8_2703 - Different number of planned account assignments in purchase order &1 &2 ?

  The SAP error message M8_2703 indicates that there is a mismatch in the number of planned account assignments in a purchase order. This typically occurs when the number of account assignments specified in the purchase order does not match the number of account assignments that are expected based on the configuration or the data entered.
  
  Cause:
  
  Mismatch in Account Assignments: The purchase order may have a different number of account assignments than what is expected. For example, if a purchase order is created with multiple line items, but the account assignment details (like cost centers, internal orders, etc.) do not match the number of line items, this error can occur.
  Incorrect Configuration: The configuration settings in the SAP system for account assignment categories may not align with the data being entered in the purchase order.
  Data Entry Errors: Manual entry errors while creating the purchase order can lead to discrepancies in the number of