Message type: E = Error
Message class: MM_PUR_SES_UPL - SES Upload via Excel
Message number: 011
Message text: Account assignment category &1 is not supported.
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_SES_UPL011
- Account assignment category &1 is not supported. ?The SAP error message MM_PUR_SES_UPL011, which states "Account assignment category &1 is not supported," typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system encounters an account assignment category that is not configured or supported for the specific transaction or document type.
Cause: Invalid Account Assignment Category: The account assignment category specified in the purchasing document is not valid for the type of transaction being processed. For example, if you are trying to use a category that is not allowed for a particular material or service.
Configuration Issues: The account assignment category may not be properly configured in the system. This could be due to missing settings in the configuration of the purchasing module. Document Type Restrictions: Certain document types may have restrictions on which account assignment categories can be used. If the document type does not support the specified category, this error will occur. Master Data
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_SES_UPL010
Maintain a text with a maximum of 10 characters for Import ID &1.
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_SES_UPL009
Maintain Header ID &1 Item ID &2 on sheet "Item".
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_SES_UPL012
Error occured when creating service entry sheet for purchase order &1
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_SES_UPL014
Service entry sheet not submitted for approval. Please use FIORI app
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.