How To Fix MM_PUR_SES193 - Purchase order item &1 has invalid account assignment category.

MM_PUR_SES193 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 193

• Message text: Purchase order item &1 has invalid account assignment category.

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_SES193 - Purchase order item &1 has invalid account assignment category. ?

  The SAP error message MM_PUR_SES193 indicates that there is an issue with the account assignment category for a purchase order item. This error typically arises when the account assignment category specified for the purchase order item is not valid for the type of item being ordered or does not match the configuration in the system.
  
  Cause:
  
  Invalid Account Assignment Category: The account assignment category specified in the purchase order item does not exist or is not valid for the material or service being ordered.
  
  Configuration Issues: The account assignment category may not be properly configured in the system, or it may not be allowed for the specific material type or purchasing group.
  Material Master Settings: The material master record may not be set up correctly for the account assignment category being used.
  Purchase Order Type: The purchase order type may not support the specified account assignment category.
  
  
  Solution:
  
  
  Check Account Assignment Category: Verify that the account assignment