Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 227
Message text: The account assignment category &1 is not unique within accounting lines
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OPS_SE_PUR227
- The account assignment category &1 is not unique within accounting lines ?The SAP error message OPS_SE_PUR227 indicates that there is an issue with the account assignment category in the accounting lines of a purchase order or related document. Specifically, it means that the account assignment category specified is not unique, which can lead to confusion in the system when processing the document.
Cause: Duplicate Account Assignment Categories: The error typically arises when there are multiple account assignment categories defined for the same line item in a purchase order or related document. This can happen if the same category is assigned to multiple items or if there are conflicting settings in the configuration. Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to ambiguity in how account assignment categories are interpreted. Data Entry Errors: Manual entry errors during the creation of purchase orders or related documents can also lead to this issue.
Solution: Check Account Assignment Categories: Review the account assignment categories
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