How To Fix MM_PUR_PO_EXT_MSG017 - &1 account assignment extracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction

• Message number: 017

• Message text: &1 account assignment extracted.

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 MM_PUR_PO_EXT_MSG017 - &1 account assignment extracted. ?

  The SAP error message MM_PUR_PO_EXT_MSG017 typically indicates an issue related to account assignment in a Purchase Order (PO). The message usually states that there is a problem with the account assignment for a particular item in the PO, which can prevent the PO from being processed correctly.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Assignment: The account assignment category for the item in the PO may not be set correctly, or it may be missing entirely.
  Incorrect Configuration: The configuration for account assignment categories in the system may not be set up properly.
  Data Entry Errors: There may be errors in the data entered for the PO, such as incorrect account assignment details or missing mandatory fields.
  Material Master Issues: The material master data may not be set up correctly for the account assignment category being used.
  Vendor Issues: The vendor master data may not be compatible with the account assignment category.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Assignment: Review the account assignment category for the affected item in the PO. Ensure that it is set correctly and that all required fields are filled in.
  Review Configuration: Check the configuration settings for account assignment categories in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Validate Data Entry: Go through the PO and verify that all data entries are correct, including material numbers, quantities, and account assignment details.
  Material Master Review: Check the material master data for the item in question. Ensure that it is configured correctly for the account assignment category being used.
  Vendor Master Review: Verify that the vendor master data is complete and compatible with the account assignment category.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related account assignment categories.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage POs.
  Account Assignment Categories: Familiarize yourself with the different account assignment categories (e.g., K for cost center, P for project, etc.) and their implications on the PO.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify POs with the specified account assignment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MM (Materials Management) for further assistance.