SE544 - Purchase order has different account assignment category

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 544

  • Message text: Purchase order has different account assignment category

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  • What causes this issue?

    You have specified a framework order whose account assignment category
    is neither "U" (account assignment unknown) nor agrees with the account
    assignment specified in the service requisition.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please note that if a service requisition is converted directly into a
    service entry sheet, the account assignment category is adopted from
    the PO (provided the latter has an account assignment).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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