How To Fix O9552 - CO assignment: multiple acct.assnmt. in ref. doc. &1 &2, use of line &3


O9552 - Overview

  • Message type: E = Error

  • Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

  • Message number: 552

  • Message text: CO assignment: multiple acct.assnmt. in ref. doc. &1 &2, use of line &3

  • Show details Hide details
  • What causes this issue?

    Reference document &V1& &V2& contains multiple CO assignments.
    Because multiple CO assignments are not possible per accounting line of
    the SCD item, the system proposes the CO assignment, which is the first
    one in the reference document.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can change the defaulted CO assignment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O9552 - CO assignment: multiple acct.assnmt. in ref. doc. &1 &2, use of line &3 ?
    The SAP error message O9552 indicates that there is an issue with the assignment of cost objects in a controlling (CO) context. Specifically, it suggests that there are multiple account assignments for a reference document, which is causing a conflict when trying to process a particular line item.
    
    Cause: The error typically arises in the following scenarios: Multiple Account Assignments: The reference document (e.g., an invoice or a purchase order) has multiple account assignments, and the system is unable to determine which one to use for the line item in question. Incorrect Configuration: There may be issues with the configuration of the cost center or internal order settings that lead to ambiguity in account assignments. Data Entry Errors: Manual entry errors during the creation of the document can lead to multiple account assignments being inadvertently created.
    Solution: To resolve the O9552 error, you can take the following steps: Review the Reference Document: Check the reference document (indicated by

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