How To Fix MM_PUR_SES172 - Purchase order item &1 has no account assignment.

MM_PUR_SES172 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 172

• Message text: Purchase order item &1 has no account assignment.

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_SES172 - Purchase order item &1 has no account assignment. ?

  The SAP error message MM_PUR_SES172 indicates that a purchase order item does not have an account assignment. This typically occurs when the system expects an account assignment (such as a cost center, internal order, or project) for the item, but none has been provided.
  
  Cause:
  
  Missing Account Assignment: The purchase order item is configured to require an account assignment, but the relevant field is left blank.
  Item Category: The item category of the purchase order may require an account assignment. For example, standard items (like stock items) may not require an account assignment, while service items or non-stock items might.
  
  Configuration Issues: The configuration settings in the material master or purchasing info records may not align with the requirements of the purchase order.
  
  
  Solution:
  
  
  Check Account Assignment: 
  
  Open the purchase order in the SAP system.
  Navigate to the item details and check the account assignment fields. Ensure that the necessary account assignment (cost center, internal order, etc.)