Do you have any question about this error?
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 547
Message text: Choose percentage distribution of multiple account assignment
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.
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.
ME547
- Choose percentage distribution of multiple account assignment ?The SAP error message ME547, which states "Choose percentage distribution of multiple account assignment," typically occurs in the context of purchase orders or other procurement documents when there are multiple account assignments involved. This error indicates that the system requires a percentage distribution for the account assignments, but it has not been provided.
Cause:
The error is triggered when:
- A purchase order or purchase requisition is created with multiple account assignments (e.g., different cost centers, internal orders, or projects).
- The system expects a percentage distribution for these account assignments, but the user has not specified how the total amount should be divided among them.
Solution:
To resolve the ME547 error, you need to provide a percentage distribution for the account assignments. Here are the steps to do this:
Open the Purchase Order or Purchase Requisition: Navigate to the document that is causing the error.
Access the Account Assignment Tab: Go to the account assignment section of the document.
Enter Percentage Distribution:
- If you have multiple account assignments, you need to specify how the total amount should be distributed among them.
- Enter the percentage for each account assignment. The total of these percentages should equal 100%.
Check for Errors: After entering the percentages, check for any other errors or warnings that may appear.
Save the Document: Once the percentages are correctly entered and there are no errors, save the document.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
ME546
Realistic release date: &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ME545
&2 &3 (&4) already confirmed for item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME548
Returns not possible for subcontracting items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME549
This is a kanban scheduling agreement item
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.