Message type: E = Error
Message class: MM_PUR_SES -
Message number: 005
Message text: Account assignment number could not be generated.
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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
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