How To Fix QISR587 - Select the type of account assignment element

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 587

• Message text: Select the type of account assignment element

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QISR587 - Select the type of account assignment element ?

  The SAP error message QISR587, which states "Select the type of account assignment element," typically occurs in the context of account assignment in SAP, particularly when dealing with materials, costs, or financial postings. This error indicates that the system requires you to specify the type of account assignment element (such as cost center, internal order, project, etc.) but it has not been provided or is not recognized.
  
  Cause:
  
  Missing Account Assignment: The user has not selected or entered an account assignment type in the relevant field.
  Incorrect Configuration: The system may not be properly configured to recognize the account assignment types available for the transaction.
  User Input Error: The user may have made an error in inputting the account assignment information, such as selecting an invalid or non-existent account assignment type.
  
  
  Solution:
  
  Select Account Assignment Type: Ensure that you select the appropriate account assignment type from the available options. This could be a cost center, internal