How To Fix /SAPAPO/EOG004 - Only select requirements and receipts with same account assignment object

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 004

• Message text: Only select requirements and receipts with same account assignment object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG004 - Only select requirements and receipts with same account assignment object ?

  The SAP error message /SAPAPO/EOG004 indicates that there is a mismatch between the account assignment objects of the requirements and receipts in the Advanced Planning and Optimization (APO) module. This error typically arises when you are trying to perform an operation (like a transfer or a planning run) that involves both requirements and receipts that do not share the same account assignment object.
  Cause:
  
  Mismatched Account Assignment Objects: The requirements and receipts you are trying to process have different account assignment objects. This could happen if, for example, one set of data is linked to a specific cost center while the other is linked to a different one.
  Data Entry Errors: Incorrect data entry during the creation of requirements or receipts can lead to this mismatch.
  Configuration Issues: There may be configuration settings in the system that enforce strict matching of account assignment objects.
  
  Solution:
  
  Check Account Assignment Objects: Review the account assignment objects for both the requirements and receipts. Ensure that they match. You can do this by checking the relevant master data or transaction data in the system.
  Adjust Data: If you find discrepancies, you may need to adjust the account assignment objects for either the requirements or the receipts to ensure they match.
  Recreate Data: If the data is incorrect and cannot be easily adjusted, consider deleting and recreating the requirements or receipts with the correct account assignment object.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on how to handle account assignment objects in your version of SAP APO.
  System Configuration: If this issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning board) or /SAPAPO/MC90 (for demand planning) to view and manage requirements and receipts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the account assignment objects in the system.
  
  By following these steps, you should be able to resolve the error and ensure that your requirements and receipts are correctly aligned in terms of account assignment objects.