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 order, project, etc., depending on the context of the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the account assignment types are correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly. Look for any mandatory fields that may have been overlooked.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as it may provide insights into required fields and account assignment types.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, finance, or controlling, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.