How To Fix RFM_ALIGNMENT060 - Purchase Order &1 item &2 is not account assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 060

• Message text: Purchase Order &1 item &2 is not account assigned.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ALIGNMENT060 - Purchase Order &1 item &2 is not account assigned. ?

  The SAP error message RFM_ALIGNMENT060 indicates that a purchase order (PO) item is not properly account assigned. This typically occurs when the system expects a specific account assignment for the item, but it is missing or incorrectly configured. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Account Assignment: The purchase order item may not have an account assignment category defined, which is required for certain types of items (e.g., services, stock items).
  Incorrect Account Assignment Category: The account assignment category may not be appropriate for the item type or may not be set up correctly in the system.
  
  Configuration Issues: There may be configuration issues in the material master or vendor master data that prevent proper account assignment.
  Item Type: Certain item types (like service items) require account assignment, while others (like stock items) may not.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Open the purchase order in the SAP system.
  Navigate to the item details and