How To Fix MMPUR_INTEGR_INVC_CR005 - Enter either AccountAssignmentIsUnplanned or AccountAssignmentNumber.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGR_INVC_CR -

• Message number: 005

• Message text: Enter either AccountAssignmentIsUnplanned or AccountAssignmentNumber.

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 MMPUR_INTEGR_INVC_CR005 - Enter either AccountAssignmentIsUnplanned or AccountAssignmentNumber. ?

  The SAP error message MMPUR_INTEGR_INVC_CR005 indicates that there is an issue with the account assignment in a purchasing document or invoice. Specifically, it suggests that the system requires either the AccountAssignmentIsUnplanned or the AccountAssignmentNumber to be provided, but neither has been specified.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Account Assignment Information: When creating or processing an invoice or purchasing document, the necessary account assignment details are not provided.
  Incorrect Configuration: The system may not be configured correctly to handle the account assignment for the specific transaction type.
  Data Entry Error: Users may have overlooked entering the required fields in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Fields:
  
  Ensure that either the AccountAssignmentIsUnplanned or AccountAssignmentNumber is filled in the relevant fields of the invoice or purchasing document.
  If you are using a specific account assignment category (like cost center, internal order, etc.), make sure that the corresponding field is populated correctly.
  
  
  
  Review Configuration:
  
  If you are an SAP administrator, check the configuration settings for account assignments in the relevant purchasing or invoicing module. Ensure that the settings align with your business processes.
  
  
  
  Data Entry Validation:
  
  Validate the data entry process to ensure that users are prompted to fill in the necessary fields. This may involve customizing the user interface or providing training to users.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the account assignment information is being lost or not processed correctly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (like ME21N for creating purchase orders, MIRO for invoice verification) to understand where the error might be occurring.
  Account Assignment Categories: Understand the different account assignment categories available in SAP and how they affect the processing of purchasing documents and invoices.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_INTEGR_INVC_CR005 in your SAP system.