Message type: E = Error
Message class: MMPUR_SPROC - Message class for service procurement
Message number: 003
Message text: Account assignment category with special stock cannot be used.
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MMPUR_SPROC003
- Account assignment category with special stock cannot be used. ?The SAP error message MMPUR_SPROC003 indicates that there is an issue with the account assignment category being used in a purchasing document (like a purchase order) when dealing with special stock. This error typically arises when the system detects that the account assignment category specified does not support the type of special stock being referenced.
Cause: The error can occur due to several reasons: Incompatible Account Assignment Category: The account assignment category you are using (e.g., "K" for cost center, "P" for project, etc.) is not compatible with the special stock type (like consignment, project stock, etc.) you are trying to use.
Configuration Issues: The configuration settings in the system may not allow the combination of the specified account assignment category and the special stock type. Missing Master Data: The material master or vendor master data may not be set up correctly to handle the special stock.
Solution: To resolve the error, you can take the following
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