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How To Fix ME547 - Choose percentage distribution of multiple account assignment


ME547 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 547

  • Message text: Choose percentage distribution of multiple account assignment

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  • 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.



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    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 - Details

  • 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

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