How To Fix SE602 - Max 99 account assignments allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 602

• Message text: Max 99 account assignments allowed

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 SE602 - Max 99 account assignments allowed ?

  The SAP error message SE602, which states "Max 99 account assignments allowed," typically occurs when you are trying to assign more than 99 account assignments in a transaction or document. This limit is set by the system to ensure performance and manageability.
  Cause:
  The error arises when you attempt to enter more than 99 account assignments in a single document, such as a purchase order, invoice, or any other financial document that allows multiple account assignments. This limit is a system constraint designed to prevent excessive complexity in document processing.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Reduce Account Assignments: Review the document you are trying to create or modify and reduce the number of account assignments to 99 or fewer. This may involve consolidating some of the assignments or splitting the document into multiple entries.
  
  
  Split the Document: If you have a legitimate need for more than 99 account assignments, consider splitting the transaction into multiple documents. For example, if you are creating a purchase order, you could create two separate purchase orders instead of one.
  
  
  Check Configuration: In some cases, the limit may be configurable in the system settings. Consult with your SAP Basis or configuration team to see if there is a possibility to increase the limit, although this is generally not recommended due to potential performance issues.
  
  
  Use Alternative Document Types: Depending on the context, you might be able to use a different document type that allows for more account assignments or a different method of processing the transactions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this error. SAP frequently updates its documentation and may provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing account assignments, such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), etc.
  User Training: Ensure that users are trained on the limitations of account assignments and best practices for managing them within SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.