MEEXTFU031 - Serial number: account assignment item whole number for valuated GR

SAP Error Message - Details

• Message type: E = Error

• Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions

• Message number: 031

• Message text: Serial number: account assignment item whole number for valuated GR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEEXTFU031 - Serial number: account assignment item whole number for valuated GR ?

  The SAP error message MEEXTFU031 typically occurs during the goods receipt (GR) process when there is an issue with the account assignment for a material that is managed with serial numbers. This error indicates that the system expects a whole number for the account assignment item, but it is not receiving it in the expected format.
  Cause:
  
  Incorrect Account Assignment: The account assignment item may not be correctly specified or may be missing.
  Serial Number Management: The material in question is managed with serial numbers, and the system requires a valid serial number to be associated with the goods receipt.
  Configuration Issues: There may be configuration issues in the material master or in the settings for serial number management.
  Data Entry Errors: There could be a data entry error where a non-numeric value is being entered in a field that expects a whole number.
  
  Solution:
  
  Check Account Assignment: Ensure that the account assignment item is correctly specified in the goods receipt document. It should be a valid whole number.
  Verify Serial Number: Make sure that a valid serial number is entered for the material being received. If the material is serial number managed, the serial number must be specified during the GR process.
  Review Material Master Data: Check the material master data for the item being received. Ensure that the settings for serial number management are correctly configured.
  Correct Data Entry: Review the data being entered during the GR process to ensure that all required fields are filled out correctly and that numeric fields contain valid whole numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling serial numbers and account assignments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like MIGO (Goods Movement) or MB01 (Goods Receipt) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user performing the GR has the necessary authorizations to perform the transaction, especially if there are restrictions on account assignments or serial number management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.