Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 072
Message text: Distribution to SA is not allowed for product type Service
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The SAP error message MM_PUR_CNTRL_CONTR072 indicates that there is an issue with the distribution of a service product type to a specific account assignment (in this case, a cost center or internal order). This error typically arises when trying to post a service-related invoice or when attempting to perform a transaction that involves a service product type, but the system does not allow the distribution to the specified account assignment.
Cause: Product Type Restrictions: In SAP, service products are treated differently from material products. The system may have restrictions on how services can be distributed, especially if the account assignment is not compatible with service types. Account Assignment Configuration: The configuration for the account assignment (like cost centers, internal orders, etc.) may not allow for service-type products to be posted against them. Document Type Settings: The document type used for the transaction may not be configured to allow service postings. Service Master Data: The service
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