How To Fix MM_PUR_SES005 - Account assignment number could not be generated.

MM_PUR_SES005 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 005

• Message text: Account assignment number could not be generated.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES005 - Account assignment number could not be generated. ?

  The SAP error message MM_PUR_SES005: "Account assignment number could not be generated" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to generate a unique account assignment number for the item being processed. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  
  Configuration Issues: The account assignment configuration in the system may not be set up correctly. This includes settings related to account assignment categories or number ranges.
  
  
  Number Range Issues: The number range for account assignments may be exhausted or not properly defined in the system.
  
  
  Missing Master Data: Required master data (like material master, vendor master, or account assignment category) may be missing or incorrectly configured.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify account assignments.
  
  
  System Bugs or Inconsistencies: There may be bugs in the SAP system or