How To Fix ME063 - Enter a valid account assignment category


ME063 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 063

  • Message text: Enter a valid account assignment category

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ME063 - Enter a valid account assignment category ?
    The SAP error message ME063 ("Enter a valid account assignment category") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects an account assignment category to be specified, but the input is either missing or invalid.
    
    Cause: Missing Account Assignment Category: The user did not enter an account assignment category when creating or modifying a purchasing document. Invalid Account Assignment Category: The entered account assignment category does not exist or is not valid for the type of document being processed.
    Configuration Issues: The account assignment categories may not be properly configured in the system, or the user may not have the necessary authorizations to use certain categories. Document Type Restrictions: Certain document types may require specific account assignment categories, and if the wrong type is selected, it can lead to this error.
    Solution: Enter a Valid Account Assignment Category: When creating or editing a purchase order or requisition, ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author