How To Fix ME458 - Account assignment cannot be changed after goods or invoice receipt


ME458 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 458

  • Message text: Account assignment cannot be changed after goods or invoice receipt

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ME458 - Account assignment cannot be changed after goods or invoice receipt ?
    The SAP error message ME458 ("Account assignment cannot be changed after goods or invoice receipt") typically occurs when you attempt to change the account assignment of a purchase order (PO) line item after goods receipt (GR) or invoice receipt (IR) has already been processed. This is a common scenario in SAP where certain fields become locked to maintain data integrity and prevent inconsistencies in financial reporting.
    
    Cause: Goods Receipt or Invoice Receipt Processed: The primary cause of this error is that the goods receipt or invoice receipt has already been posted against the purchase order. Once these transactions are completed, the account assignment details are locked to prevent changes that could affect financial records. Account Assignment Type: The account assignment type (e.g., cost center, internal order, etc.) may not be allowed to be changed after certain transactions have been executed. Document Status: The status of the document may not allow for changes to be

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