Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 452
Message text: Requisition assigned to outl. agmt. that does not allow acct. assignment
It has been specified in Customizing that no account assignment is
allowed when a <DS:GLOS.3526C0C5AFAB52B9E10000009B38F974>purchase
requisition</> is assigned to an
<DS:GLOS.3526C037AFAB52B9E10000009B38F974>outline agreement</>.
The account assignment category cannot be changed, i.e. an account
assignment cannot be specified for the requisition.
If necessary, check the settings for the document types in Customizing
for Purchasing.
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.
ME452
- Requisition assigned to outl. agmt. that does not allow acct. assignment ?The SAP error message ME452 indicates that a purchase requisition is assigned to an outline agreement (such as a contract) that does not allow for account assignment. This typically occurs when the requisition is trying to reference an outline agreement that is not set up to allow for the specific account assignment category being used in the requisition.
Cause: Outline Agreement Restrictions: The outline agreement (contract) may not be configured to allow account assignments. This can happen if the agreement is set up for specific types of items or services that do not require account assignment. Account Assignment Category: The account assignment category used in the purchase requisition may not be compatible with the outline agreement. For example, if the requisition is using a category that requires a cost center or internal order, but the outline agreement does not support that.
Configuration Issues: There may be configuration settings in the SAP system that restrict
Get instant SAP help. Sign up for our Free Essentials Plan.
ME451
Date & contains a formal error (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME450
Date (in "to" field) contains a formal error (please check your input)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME453
Changing consump. or spec. stock indicator not allowed (subcontracting)
What causes this issue? In the case of a subcontracting item, the <DS:GLOS.3528EA71E8A0556FE10000009B38F983>account assignment category </&g...
ME454
Storage location &3 belongs to different MRP area than storage loc. &1
What causes this issue? Storage locations &V1& and &V3& do not belong to the same <DS:GLOS.3526C359AFAB52B9E10000009B38F974>MRP...
Click on this link to search all SAP messages.