How To Fix MMPUR_SPROC017 - Multiple account assignments are not allowed for service items.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 017

• Message text: Multiple account assignments are not allowed for service items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC017 - Multiple account assignments are not allowed for service items. ?

  The SAP error message MMPUR_SPROC017 indicates that there is an issue with multiple account assignments for service items in a purchasing document, such as a purchase order or a service entry sheet. This error typically arises when you attempt to assign multiple cost centers, internal orders, or other account assignments to a single service item, which is not permitted in the system.
  Cause:
  
  Service Item Configuration: In SAP, service items are typically configured to allow only a single account assignment. If you try to assign multiple accounts to a service item, the system will throw this error.
  Document Type Restrictions: Certain document types may have restrictions on account assignments, leading to this error when trying to process a service item.
  Incorrect Data Entry: The error may also occur due to incorrect data entry or configuration in the purchase order or service entry sheet.
  
  Solution:
  
  Review Account Assignments: Check the account assignments for the service item in the purchasing document. Ensure that only one account assignment is specified for each service item.
  Modify the Document: If you need to assign costs to multiple accounts, consider splitting the service item into multiple line items, each with its own account assignment.
  Check Configuration: If you believe that multiple account assignments should be allowed, review the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to adjust the settings.
  Use Alternative Document Types: If your business process requires multiple account assignments, consider using a different document type that supports this functionality, if available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review SAP documentation related to purchasing and service management for best practices on account assignments.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.