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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can change the defaulted CO assignment.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
O9551
Account det. for item categ. &1, cost type &2, doc.type &3,not maintained
What causes this issue? The document-type-specific valuation class for document type &V3& is notmaintained in customizing for the item catego...
O9550
G/L account for doc.type &1 replaced by default account &2
What causes this issue? The document type-specific valuation class for document type &V1& is not maintained in customizing for the item categ...
O9560
Error in Update Table OIGS.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9561
Error in Update Table OIGS for shipment &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.