How To Fix MMPUR_SCHEDGAGREEMNT013 - Account assignment is required for account assignment category &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SCHEDGAGREEMNT - Message Class for Scheduling Agreement

• Message number: 013

• Message text: Account assignment is required for account assignment category &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SCHEDGAGREEMNT013 - Account assignment is required for account assignment category &1. ?

  The SAP error message MMPUR_SCHEDGAGREEMNT013 indicates that an account assignment is required for a specific account assignment category in the context of scheduling agreements. This error typically arises when you are trying to create or modify a scheduling agreement without providing the necessary account assignment information.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Account Assignment: The account assignment category specified in the scheduling agreement requires an account assignment (e.g., cost center, internal order, project, etc.), but it has not been provided.
  Configuration Issues: The account assignment category may be incorrectly configured in the system, leading to the requirement for an account assignment that is not being fulfilled.
  Document Type Settings: The document type settings for the scheduling agreement may require account assignment, but the necessary fields are not filled in.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Category:
  
  Identify the account assignment category that is causing the issue (indicated by &1 in the error message).
  Ensure that the appropriate account assignment information is provided in the scheduling agreement.
  
  
  
  Provide Required Account Assignment:
  
  When creating or modifying the scheduling agreement, make sure to fill in the required fields for account assignment (e.g., cost center, internal order, etc.) based on the account assignment category.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the account assignment categories in the SAP system. This can be done through the SPRO transaction (Customizing).
  Navigate to Materials Management > Purchasing > Scheduling Agreement > Define Account Assignment Categories and ensure that the settings are correct.
  
  
  
  Document Type Settings:
  
  Review the document type settings for scheduling agreements to ensure that they align with your business requirements. This can also be done through SPRO.
  Navigate to Materials Management > Purchasing > Define Document Types and check the settings for the relevant document type.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required account assignment for a specific category, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME31K (Create Scheduling Agreement) or ME32K (Change Scheduling Agreement) to work with scheduling agreements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify scheduling agreements with account assignments.
  
  By following these steps, you should be able to resolve the error and successfully create or modify the scheduling agreement in SAP.