How To Fix MMPUR_REQ_COMMON001 - Enter Account Assignment Category

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 001

• Message text: Enter Account Assignment Category

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON001 - Enter Account Assignment Category ?

  The SAP error message MMPUR_REQ_COMMON001 ("Enter Account Assignment Category") typically occurs when you are trying to create or modify a purchase requisition (PR) in SAP, and the system requires an account assignment category to be specified but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment Category: The account assignment category is not specified in the purchase requisition. This category is necessary for the system to determine how the costs will be allocated.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to the requirement for an account assignment category not being met.
  Item Category Settings: The item category of the purchase requisition may require an account assignment category, but it has not been defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Account Assignment Category:
  
  When creating or editing the purchase requisition, ensure that you enter a valid account assignment category. Common categories include:
  
  K: Cost Center
  P: Project
  A: Asset
  S: Sales Order
  
  
  You can usually find this field in the item details section of the purchase requisition.
  
  
  
  Check Item Category:
  
  Verify the item category of the purchase requisition. If the item category requires an account assignment, ensure that you provide the necessary information.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the account assignment categories are correctly defined and that the item categories are set up to require or not require account assignment as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on account assignment categories and their usage in your particular SAP environment.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training on how to properly fill out purchase requisitions, including the importance of account assignment categories.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to create or modify purchase requisitions.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON001 error and successfully create or modify your purchase requisition in SAP.