Message type: E = Error
Message class: MM_PUR_SES_UPL - SES Upload via Excel
Message number: 040
Message text: Maintain service entry sheet &1 item &2 account assignment &3: '&4'.
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MM_PUR_SES_UPL040
- Maintain service entry sheet &1 item &2 account assignment &3: '&4'. ?The SAP error message MM_PUR_SES_UPL040 typically occurs in the context of service entry sheets (SES) in the Materials Management (MM) module. This error indicates that there is an issue with the account assignment for a specific item in the service entry sheet. Here’s a breakdown of the components of the error message: &1: Represents the service entry sheet number. &2: Represents the item number in the service entry sheet. &3: Represents the account assignment category. &4: Represents the specific error or issue related to the account assignment. Cause The error can be caused by several factors, including: Incorrect Account Assignment: The account assignment category may not be valid for the service entry sheet item. Missing or Incorrect Master Data: The vendor or material master data may not be set up correctly, leading to issues with account assignments.
Configuration Issues: There may be configuration settings in the system that do not allow the specified account assignment for the service entry
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