How To Fix SE652 - Account assignment unknown not allowed without goods receipt

SE652 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 652

• Message text: Account assignment unknown not allowed without goods receipt

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE652 - Account assignment unknown not allowed without goods receipt ?

  The SAP error message SE652 ("Account assignment unknown not allowed without goods receipt") typically occurs in the context of materials management and procurement processes. This error indicates that there is an issue with the account assignment for a purchase order or a related document, particularly when a goods receipt (GR) has not been posted.
  
  Cause:
  
  Missing Goods Receipt: The most common cause of this error is that a goods receipt has not been posted for the purchase order or the related document. The system requires a goods receipt to validate the account assignment.
  Incorrect Account Assignment: The account assignment may be incorrectly configured or missing in the purchase order or invoice.
  Document Type Restrictions: Certain document types may have restrictions that require a goods receipt before proceeding with further processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement.
  
  
  Solution:
  
  Post Goods Receipt: The primary solution is to ensure that a