Message type: E = Error
Message class: MM_PUR_SES -
Message number: 072
Message text: Distribution indicator &1 is not valid.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MM_PUR_SES072
- Distribution indicator &1 is not valid. ?The SAP error message MM_PUR_SES072, which states "Distribution indicator &1 is not valid," typically occurs in the context of purchasing and materials management when there is an issue with the distribution indicator assigned to a purchasing document or material.
Cause: The error is usually caused by one of the following reasons: Invalid Distribution Indicator: The distribution indicator specified in the purchasing document does not exist or is not defined in the system.
Configuration Issues: The distribution indicator may not be properly configured in the system settings, or it may not be assigned to the relevant purchasing organization or material type. Data Entry Error: There may be a typographical error in the entry of the distribution indicator in the purchasing document.
Solution: To resolve the MM_PUR_SES072 error, you can take the following steps: Check the Distribution Indicator: Verify the distribution indicator used in the purchasing document. Ensure that it is correctly entered and matches the expected format. Review Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_SES071
For "Single Account Assignment", enter only one accounting line.
What causes this issue? The "Account Assignment Distribution" indicator of the service entry sheet item is set to "Single Account Assi...
MM_PUR_SES070
Field &1 cannot be changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES073
Please delete the person responsible, as the flexible workflow is active.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES074
For limit items, only single account assignment is allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.