How To Fix MEPO046 - Purchase order item & still contains faulty account assignments

MEPO046 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 046

• Message text: Purchase order item & still contains faulty account assignments

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO046 - Purchase order item & still contains faulty account assignments ?

  The SAP error message MEPO046 indicates that a purchase order item has faulty account assignments. This typically occurs when there are issues with the account assignment details in the purchase order, which can prevent the processing of the order.
  Causes of MEPO046
  
  Incorrect Account Assignment: The account assignment details (such as cost center, internal order, or project) may be incorrect or not valid.
  Missing Master Data: The relevant master data (like cost centers, internal orders, or GL accounts) may be missing or inactive.
  Account Assignment Category: The account assignment category used in the purchase order may not be compatible with the type of item being ordered.
  Budget Availability: If the purchase order is linked to a budget, there may be insufficient budget available for the account assignment.
  Document Type Restrictions: Certain document types may have restrictions on account assignments that are not being adhered to.
  
  Solutions to MEPO046
  
  
  Check Account Assignment Details:
  
  Review the account assignment details in the