Message type: E = Error
Message class: MM_PUR_SES -
Message number: 193
Message text: Purchase order item &1 has invalid account assignment category.
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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
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