How To Fix MMPUR_REQ_SERVPROC011 - For item &1 acc. assignment &2 is different from parent in item &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_REQ_SERVPROC - Message class for Purchase Requisition Service Hierarchy

  • Message number: 011

  • Message text: For item &1 acc. assignment &2 is different from parent in item &3

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  • 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_REQ_SERVPROC011 - For item &1 acc. assignment &2 is different from parent in item &3 ?

    The SAP error message MMPUR_REQ_SERVPROC011 typically occurs in the context of purchase requisitions or service procurement when there is a mismatch in the account assignment details between items in a requisition. Specifically, the error indicates that the account assignment for a particular item is different from that of its parent item.

    Cause:

    The error arises when:

    • You have a purchase requisition with multiple items, and one or more items have different account assignment categories (e.g., cost center, internal order, etc.) than the parent item.
    • The system expects all items under a certain parent item to have the same account assignment category, but they do not.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Account Assignment:

      • Review the account assignment details for the items in the purchase requisition. Ensure that the account assignment category for the item in question matches that of the parent item.
    2. Modify Account Assignment:

      • If you find discrepancies, modify the account assignment of the affected item(s) to match the parent item. This can be done in the purchase requisition screen by selecting the item and adjusting the account assignment details.
    3. Review Item Hierarchy:

      • Ensure that the item hierarchy is correctly set up. If the items are intended to have different account assignments, consider whether they should be separate requisition items rather than child items of a parent.
    4. Consult Documentation:

      • If you are unsure about the account assignment categories or how to adjust them, refer to your organization's SAP documentation or consult with your SAP support team.
    5. Test Changes:

      • After making the necessary adjustments, try to save or process the purchase requisition again to see if the error persists.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to view and edit requisition details.
    • Account Assignment Categories: Familiarize yourself with the different account assignment categories in SAP, as they dictate how costs are allocated and tracked.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.

    If the issue continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.

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