How To Fix ME629 - Please enter at least one account assignment object

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 629

• Message text: Please enter at least one account assignment object

What causes this issue?

For performance reasons, it is necessary to specify an account
assignment object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter at least one of the following:
Cost center
WSB element
Order
Asset
Sales document
Network
Real Estate object (building, rental agreement ...)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME629 - Please enter at least one account assignment object ?

  The SAP error message ME629 ("Please enter at least one account assignment object") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects an account assignment object (like a cost center, internal order, or project) to be specified, but none has been provided.
  Cause:
  
  Missing Account Assignment: The most common cause of this error is that the user has not entered any account assignment information in the relevant fields of the purchasing document.
  Configuration Issues: There may be configuration settings in the SAP system that require account assignment for certain types of purchase orders or requisitions.
  Document Type Settings: The document type being used may be set up to require account assignment objects, and the user has not filled in the necessary fields.
  
  Solution:
  
  
  Enter Account Assignment: 
  
  Go to the relevant section of the purchasing document (e.g., the item details) and enter at least one account assignment object. This could be a cost center, internal order, or any other relevant object based on your organization's accounting structure.
  
  
  
  Check Document Type Settings:
  
  If you are consistently encountering this error, check the configuration of the document type you are using. You may need to consult with your SAP administrator or a functional consultant to see if the settings can be adjusted to make account assignment optional for certain document types.
  
  
  
  Review User Training:
  
  Ensure that users are trained on the importance of entering account assignment information and how to do it correctly in the system.
  
  
  
  Consult SAP Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on account assignment objects and their requirements in purchasing documents.
  
  
  
  Related Information:
  
  Account Assignment Objects: These are used in SAP to allocate costs to specific areas of the business. Common examples include cost centers, internal orders, projects, and sales orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.