How To Fix QISR019 - Enter one account assignment only

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 019

• Message text: Enter one account assignment only

What causes this issue?

In an internal service request you cannot debit two or more account
assignment objects.

How to fix this error?

Enter one account assignment object only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QISR019 - Enter one account assignment only ?

  The SAP error message QISR019: "Enter one account assignment only" typically occurs in the context of quality management or when dealing with account assignments in SAP. This error indicates that the system expects only one account assignment to be entered, but multiple account assignments have been provided.
  Cause:
  
  Multiple Account Assignments: The most common cause of this error is that the user has entered more than one account assignment in a field that only allows a single entry. This can happen in various transactions, such as when creating a quality notification or entering inspection results.
  Configuration Issues: Sometimes, the configuration of the system may not align with the expected input, leading to this error.
  User Input Error: Users may inadvertently select multiple account assignments due to misunderstanding the input requirements.
  
  Solution:
  
  Review Input Fields: Check the fields where account assignments are entered. Ensure that only one account assignment is provided. If you have multiple assignments, determine which one is relevant for the transaction you are processing.
  Clear Unnecessary Entries: If you have mistakenly entered multiple account assignments, remove the extra entries and leave only the required one.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the expected input format.
  Check Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to account assignments in the relevant module.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter account assignments in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as creating quality notifications (e.g., transaction code QM01) or entering inspection results (e.g., transaction code QE01).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling account assignments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to resolve the QISR019 error and proceed with your SAP transactions successfully.