How To Fix SE595 - Account assignment category of requisition differs from that of PO

SE595 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 595

• Message text: Account assignment category of requisition differs from that of PO

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 SE595 - Account assignment category of requisition differs from that of PO ?

  The SAP error message SE595, which states "Account assignment category of requisition differs from that of PO," typically occurs when there is a mismatch between the account assignment categories of a purchase requisition (PR) and a purchase order (PO) in the SAP system. This can happen during the conversion of a purchase requisition into a purchase order or when trying to create a purchase order based on an existing requisition.
  
  Cause:
  
  
  Different Account Assignment Categories: The most common cause of this error is that the purchase requisition has a different account assignment category than the one specified in the purchase order. For example, the requisition might be set to "Cost Center" while the PO is set to "Internal Order" or "Asset."
  
  
  Manual Changes: If the account assignment category was manually changed in the purchase order after it was created from the requisition, this can lead to a mismatch.
  
  
  
  Configuration Issues: There may be configuration