How To Fix MM_PUR_CNTRL_CONTR072 - Distribution to SA is not allowed for product type Service

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR072 - Distribution to SA is not allowed for product type Service ?

  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 master data may not be set up correctly, or the service may not be linked to the appropriate account assignment category.
  
  Solution:
  
  Check Account Assignment: Ensure that the account assignment you are trying to use is valid for service products. You may need to use a different account assignment that is compatible with services.
  Review Configuration: Check the configuration settings in the SAP system for the account assignment categories and ensure that they allow for service postings. This can be done in the SPRO transaction under the relevant configuration settings for purchasing and account assignment.
  Document Type Settings: Review the settings for the document type you are using to ensure it allows for service-related transactions. You may need to adjust the settings or use a different document type.
  Service Master Data: Verify the service master data to ensure it is correctly configured and linked to the appropriate account assignment category.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions involving service products.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.