How To Fix ME679 - Multiple acc. assgmnt not possible for intra-company-code stock transfers

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 679

• Message text: Multiple acc. assgmnt not possible for intra-company-code stock transfers

What causes this issue?

Multiple account assignment cannot be taken into account at goods issue
for intra-company-code stock transfers.

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?

Use single account assignment for the item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME679 - Multiple acc. assgmnt not possible for intra-company-code stock transfers ?

  The SAP error message ME679, which states "Multiple account assignment not possible for intra-company-code stock transfers," typically occurs during the processing of stock transfers between plants within the same company code. This error indicates that the system is unable to handle multiple account assignments for the transaction being processed.
  Cause:
  
  Intra-Company Code Transfer: The error arises when you attempt to perform a stock transfer that involves multiple account assignments within a single company code. SAP does not allow this for intra-company stock transfers because it expects a single account assignment for the entire transaction.
  Document Type Configuration: The document type used for the stock transfer may not be configured to allow multiple account assignments.
  Item Category Settings: The item category settings in the material master or the stock transfer document may not support multiple account assignments.
  
  Solution:
  
  Single Account Assignment: Ensure that the stock transfer you are trying to process has a single account assignment. If you need to transfer stock to multiple accounts, consider breaking the transfer into separate transactions.
  Check Document Type Configuration: Review the configuration of the document type used for the stock transfer. Ensure that it is set up correctly to handle the type of transaction you are trying to execute.
  Review Item Category: Check the item category settings in the material master. Ensure that the item category allows for the type of stock transfer you are attempting.
  Use Different Transaction Types: If you need to perform a transfer that requires multiple account assignments, consider using a different transaction type that supports this functionality, such as inter-company transfers if applicable.
  Consult SAP Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1B (Transfer Posting) to understand how stock transfers are processed.
  SAP Notes: Check for any SAP Notes related to ME679 for additional insights or patches that may address this issue.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the stock transfer process.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.