You create a purchase requisition e.g. in ME51N. Then you assign an outline agreement as a source of supply to this requisition. The outline agreement item has a different account assignment category than the requisition. The system issues the error message 06 531 - Account assgt. cats. in agreement and requisition incompatible. Now you change the account assignment category of the requisition so that it is identical with the one of the outline agreement, now the error 06 531 is no longer issued. Then you change the account assignment category back to the original (incompatible) one, and you see that the error is not issued anymore.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
06531 , 06 531 , Account assgt. cats. in agreement and requisition incompatible , Die Kontierungstypen in Vertrag und Banf sind unverträglich , account assignment category , Banf, Rahmenvertrag , Bezugsquelle , Kontierungstyp , Bestellanforderung , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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