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How To Fix SRV005 - Account assignment cannot be maintained for this category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SRV - Service specific messages

  • Message number: 005

  • Message text: Account assignment cannot be maintained for this category

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SRV005 - Account assignment cannot be maintained for this category ?

    The SAP error message SRV005, which states "Account assignment cannot be maintained for this category," typically occurs when there is an issue with the account assignment settings in the system. This error is often related to the configuration of the account assignment categories in the SAP system, particularly in the context of service procurement or internal service management.

    Causes:

    1. Incorrect Configuration: The account assignment category may not be configured correctly in the system. This can happen if the category is not set up to allow account assignments for certain types of transactions.
    2. Missing Master Data: The relevant master data (such as service master records, material master records, or vendor master records) may not be properly maintained or may be missing required information.
    3. Transaction Type Restrictions: Certain transaction types may have restrictions on account assignments based on the configuration in the system.
    4. User Authorizations: The user may not have the necessary authorizations to maintain account assignments for the specified category.

    Solutions:

    1. Check Configuration: Review the configuration settings for the account assignment categories in the SAP system. Ensure that the category you are trying to use is set up to allow account assignments.

      • Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings under the relevant module (e.g., Materials Management, Controlling).
    2. Review Master Data: Ensure that all relevant master data is correctly maintained. Check the service master, material master, and vendor master records for completeness and correctness.

    3. Transaction Type Settings: Verify the settings for the specific transaction type you are using. Ensure that it allows for the account assignment you are trying to perform.

    4. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action related to account assignments.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account assignment categories and their configurations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to the procurement process.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the SRV005 error and implement the appropriate solution.

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