How To Fix MM_PUR_SES_UPL045 - SES &1 Item &2: No Account Assignments derived from reference PO item.

MM_PUR_SES_UPL045 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 045

• Message text: SES &1 Item &2: No Account Assignments derived from reference PO item.

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_SES_UPL045 - SES &1 Item &2: No Account Assignments derived from reference PO item. ?

  The SAP error message MM_PUR_SES_UPL045 indicates that there are no account assignments derived from a reference Purchase Order (PO) item for the specified item in a Purchase Requisition (PR) or Purchase Order. This error typically occurs when you are trying to create or process a purchase document that requires account assignment information, but the system cannot find the necessary details.
  
  Cause:
  
  Missing Account Assignment: The reference PO item does not have any account assignment information (e.g., cost center, internal order, etc.) defined.
  Incorrect Reference PO: The reference PO item you are trying to use may not be set up correctly or may not have the necessary account assignment data.
  Item Category: The item category of the purchase document may require account assignment, but it is not provided.
  
  Configuration Issues: There may be configuration issues in the system that prevent the account assignment from being derived correctly.
  
  
  Solution:
  
  Check Reference PO: Verify the reference PO item to ensure