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.
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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
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