Sap Error Please Enter Material Number Or Account Assignment Category
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. If the posting is directly to a cost center(K) or Asset(A) we need this AAC. SAP VIM Main Tcodes by Topics ... or spec. http://onlivetalk.com/sap-error/sap-error-account-requires-an-assignment-to-a-co-object.php
If i am not wrong i have identified the BAPI for that as BAPI_PO_CREATE. All rights reserved. Why is this ?Answer: Unfortunately, this system behavior cannot be changed.
Order Transaction M/61 Messages: Disp. I have supplied all parameters like PO_HEADER, tables parameter like PO_ITEMS and PO_ITEM_SCHEDULES to the BAPI. share some idea. OrderTransaction Type M - Module PoolApplication Area RV - SalesApplication Component MM-PUR-GF - Basic…M/61 Messages: Disp.
Solution: The acc. Thanks and Regards to all of u. OrderTransaction Type M - Module PoolApplication Area RV - SalesApplication Component MM-PUR-GF - Basic…M/59 Messages: Create CondTab: Pur. SAP Classification and Characteristics : Customizing ...
I have supplied all parameters like PO_HEADER, tables parameter like PO_ITEMS and PO_ITEM_SCHEDULES to the BAPI. Start a new thread here 825984 Related Discussions BAPI_PO_CREATE for Stock Transfer Odr problem Problem with STO PO/Delivery Post goods issue error on STO delivery Stock Transport Orders - Multi-customer / Pls. For normal PO no AAC is used.
assignment line on the acc. http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_po_create-for-stock-transfer-odr-problem-825984 Information used on this site is at your own. Get help for your SAP MM problems SAP MM Forums - Do you have a SAP MM Question? Order Transaction M/60 Messages: Change CondTab: Pur.
Got it!More info Purchase Order Account Assignment Category Concept of account assignment category for direct usage for particular purposes or consumption. this content WHAT_TO_DO Enter a valid material number. Check the attributes of the account assignment categories 2. Maint.
Rohit *FAQ: http://wiki.ittoolbox.com/faq.php?l=sap-r3-dev *Archives: http://Groups.ITtoolbox.com/g/sap-r3-dev.asp *Manage Subscriptions: http://My.ITtoolbox.com *Leave Group: mailto:[email protected] *Need Subscription Help? Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... What account assig. http://onlivetalk.com/sap-error/sap-error-please-enter-an-address-number.php via sap-r3-dev" wrote:# Administring Sap R/3 : HR - Human Resources Module # View Job: http://sap.ITtoolbox.com/r/hdr.asp?r=78465 # View Group Archive: http://ITtoolbox.com/hrd.asp?i=851 Hi All, This is related to uploading transcation data thru
Order Transaction M/59 Messages: Create CondTab: Pur. You can use the repeat account assi gnment function to create similar account assignments for different items with the same account assignment category. assignment and there were no errors, another acc. assignment check only takes place if you change a field that is relevant to account assign. (for example, quantity, material number, and so on).
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Therefore, the accoun t assignment data is not checked again. SAP Programming ResourcesShow Additional SAP Programming Book Resources Related PostsCONF_IN_PURCH Messages for Configuration in Purchasing Message Area / Message Class CONF_IN_PURCH - Messages for Configuration in PurchasingNumber of Messages - 17Application IS&T Contributions Documentation and information provided by IS&T staff members → Short URL for sharingMessage Please enter ...http://kb.mit.edu/confluence/x/3KI7 Last Modified:February 03, 2012 Get Help Request helpfrom the Help Desk Report a Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message.
This website is not affiliated with, sponsored by, or approved by SAP AG. assignment data of the purchase requisition for the second schedule line.Question: You create a purchase order item assigned to an account with reference to a purchase requisition. Easy to use Average Difficult to use This article is: Thank you for your feedback. check over here All rights reserved.
There is an exception in the case of service items that are created with item category D (service) or B (limit).Acc. Length: 828 Date: 20161029 Time: 183223 sap01-206 ( 5 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Account assignment category is used at the time of creation of a purchase order. If you would like to provide more details, please log in and add a comment below.
Information The requested topic does not exist. All product names are trademarks of their respective companies. for standard purchase orders?Solution: This is generally not allowed, and the system issues message ME 069 "Unknown account assignment not defined for use here". data is transferred?