/NFM/CA802 - Multiple account assignment not supported for NF material

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 802

• Message text: Multiple account assignment not supported for NF material

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /NFM/CA802 - Multiple account assignment not supported for NF material ?

  The SAP error message /NFM/CA802 Multiple account assignment not supported for NF material typically occurs in the context of Non-Financial (NF) materials in SAP, particularly when trying to perform certain transactions that involve account assignments. This error indicates that the system does not allow multiple account assignments for non-financial materials.
  Cause:
  
  Non-Financial Material Type: The material in question is classified as a non-financial material, which does not support multiple account assignments.
  Transaction Type: The transaction you are trying to execute (e.g., goods movement, invoice verification) may require multiple account assignments, which is not compatible with NF materials.
  Configuration Settings: The configuration settings in the system may restrict the account assignment options for NF materials.
  
  Solution:
  
  Single Account Assignment: Ensure that you are using a single account assignment for the transaction involving the NF material. Review the transaction details and modify them to comply with the single account assignment requirement.
  Change Material Type: If applicable, consider changing the material type to one that supports multiple account assignments, if this aligns with your business processes.
  Review Configuration: Consult with your SAP configuration team to review the settings related to NF materials and account assignments. They may need to adjust the configuration to allow for the desired functionality, if appropriate.
  Transaction Alternatives: If the transaction you are trying to perform inherently requires multiple account assignments, consider using alternative transactions or processes that are compatible with NF materials.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on best practices.
  Documentation: Review SAP documentation related to material management and account assignment to understand the limitations and configurations for NF materials.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.