How To Fix MM_PUR_SES030 - Account assignment cannot be derived.

MM_PUR_SES030 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 030

• Message text: Account assignment cannot be derived.

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_SES030 - Account assignment cannot be derived. ?

  The SAP error message MM_PUR_SES030, which states "Account assignment cannot be derived," typically occurs during the procurement process when the system is unable to determine the appropriate account assignment for a purchase order or purchase requisition. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Account Assignment Category: The account assignment category may not be specified in the purchase order or requisition. This category is crucial for determining how costs are allocated.
  
  
  Incorrect Material Master Data: The material master record may not have the necessary account assignment information configured, such as the valuation class or account assignment category.
  
  
  Missing or Incorrect Configuration: The configuration settings in the SAP system for account assignment may be incomplete or incorrect. This includes settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Purchase Order Type: The type of purchase order being created may not support the account assignment being