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How To Fix MM_PUR_SES074 - For limit items, only single account assignment is allowed.


MM_PUR_SES074 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 074

  • Message text: For limit items, only single account assignment is allowed.

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  • 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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    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_SES074 - Details

  • The SAP error message MM_PUR_SES074 indicates that there is an issue with the account assignment for limit items in a purchase order. Specifically, it states that for limit items, only a single account assignment is allowed. This typically occurs when you are trying to assign multiple account assignments to a limit item, which is not permitted in SAP.
    
    Cause: The error is triggered when: You are attempting to create or modify a purchase order that includes a limit item (e.g., a service limit or a limit for a specific budget). You have specified multiple account assignments for that limit item, which is against the rules set by SAP for limit items.
    Solution: To resolve this error, you can take the following steps: Check Account Assignment: Review the account assignment details for the limit item in the purchase order. Ensure that only one account assignment is specified for the limit item. Modify the Purchase Order: If you have multiple account assignments, you

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