Message type: E = Error
Message class: MM_PUR_REQN - Purchase Requisition
Message number: 023
Message text: Enter quantity, percentage, or value for Acct Assgmt for item &1
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MM_PUR_REQN023
- Enter quantity, percentage, or value for Acct Assgmt for item &1 ?The SAP error message MM_PUR_REQN023 indicates that there is an issue with the account assignment for a purchase requisition item. Specifically, it means that the system requires you to enter a quantity, percentage, or value for the account assignment of the specified item (indicated by &1).
Cause: This error typically occurs in the following scenarios: Missing Account Assignment Data: The account assignment for the item in the purchase requisition is incomplete. This could mean that the system expects a quantity, percentage, or value to be specified, but none has been provided. Incorrect Configuration: The configuration settings for account assignment categories may not be set up correctly, leading to the requirement for additional data that is not being provided. Item Category Settings: The item category used in the purchase requisition may require account assignment details that have not been filled in.
Solution: To resolve this error, you can take the following steps: Check Account Assignment: Open the purchase requisition in
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