How To Fix MEPO855 - Multiple account assignment not possible for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 855

• Message text: Multiple account assignment not possible for item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO855 - Multiple account assignment not possible for item &1 ?

  The SAP error message MEPO855, which states "Multiple account assignment not possible for item &1," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an attempt to assign multiple accounts to a single line item in a way that is not supported by the system.
  Cause:
  
  Multiple Account Assignments: The error usually arises when a line item in a purchasing document is configured to allow multiple account assignments, but the system settings or the document type do not support this feature.
  Document Type Restrictions: Certain document types may have restrictions on how account assignments can be made. For example, some document types may only allow a single account assignment per line item.
  Configuration Issues: The configuration settings in the SAP system may not be set up to allow multiple account assignments for the specific purchasing document type being used.
  
  Solution:
  
  Check Document Type Settings: Review the configuration of the document type being used. Ensure that it is set up to allow multiple account assignments if that is the intended use.
  Review Line Item Details: Check the line item in question to see if it is indeed set up for multiple account assignments. If it is not, you may need to adjust the account assignment or create a new line item that meets the requirements.
  Use a Different Document Type: If the current document type does not support multiple account assignments, consider using a different document type that does.
  Consult with SAP Support or Configuration Team: If you are unsure about the configuration settings or how to change them, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in purchasing and procurement processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to account assignment in purchasing documents to understand the limitations and configurations available.
  Transaction Codes: Familiarize yourself with transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot and analyze the purchasing documents in question.
  
  By following these steps, you should be able to identify the cause of the MEPO855 error and implement a solution to resolve it.