PO Account Assignment Fund Change is not transferred to backend
We are on SRM 550 SP10 ECS.
When a PO is being changed, if the fund is changed, that change does not get transferred to R/3. The old Fund when the PO was created is retained on the R/3 side. On the SRM side the new fund is retained.
Note:
The fund that I am talking about is under the Account Assignment link of Item data. If the Cost center is changed the new cost center is reflected to the backend.
Hi KA!
Have you found a solution to your problem? We have the same problem and is looking for the FM to get the fund center and commitment item from back end.
Sincerely
Anders
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Account assignment to Profit. segment not supported with this G/L account
Hello Guru,
we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
system is throughing error message
Account assignment to Profit. segment not supported with this G/L account
Message no. ME032
Thanks And Advance
Laxmi narayanHi
Probably the GL Account is not created as Cost element with CE category 1 (costs)
Jayaram -
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I have a problem in PO changes.
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Thanks for your input. please go through the below.
These are the table entries in BBP_BACKEND_DEST
Client Logical system Destination System type RFC possible Local FI validation
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Hi everybody,
When I am doing Individual PO with below settings
1. create an material NO with type FERT and item category BANC ;
2. create a sales order via VA01;
3. create an PO via ME21N with ref to PR;
4. but system return an error
message like this :
No account assignment to customer order (not active in COArea 3361,
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Messageno. KI 162
Diagnosis
You posted a customer order even though sales orders is not active in
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System Response
The posting is invalid.
Procedure
Activate sales orders in CO configuration for fiscal year 2010.
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Thanks a lot for ur inputs , I checked whatever ur mentioned but till now it has not salvoed. what i absorbed is controlling area is not copying into PO when i am doing with ref to PR.in PO item level account assignment tab G/L a/c is 892000 and Controlling area is Blank and it is in Gray mode.
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9030299571 -
Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.Hi
<b>We have done this type of requirment.. several times.. This is easily possible ..</b>
<u>You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.</u>
<b>Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.</b>
LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
* Reset the IR Indicator for Items with Zero net price
ls_po_items_add_data-po_item = ls_po_items-po_item.
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APPEND ls_po_items_add_data TO po_items_add_data.
ENDLOOP.
<b>Related link -></b>
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
<u>Do let me know.</u>
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- Atul -
Classic scenario-SC not transferred to backend,short dump in ecc
hi Guru's,
Classic scenario, sc not transferred to backend, executed FM bbp_pd_sc_resubmit, short dump occurred in the backend stating call function not found
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short dump file attached
regards,
kiranHi Kiran,
Could you please send the DUMP for analysis.
Please try to use this -
This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
I1111 Item in Transfer Process
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From RBEI,
Snehal -
Purchase order and Account assignement category- Change
hi.,
We are trying to receive the Purchase order of High value components into INVENTORY.
However, most of these Purchase Orders were created with account assignments.
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Thanks Allhi Rajesh.,
As mentioned earlier, these Purchase orders are STO's which have been already created and we are waiting to do the GR for the same. Items in the STO PO are of High value which we need to bring into INVENTORY.
But, because these STO PO's were created with account assignments, if we do GR now, they will be consumed against the object identified in the account assignment.
Some of these STO PO's have been invoiced already and FI has indicated that they could cancel the invoices for those STO PO's in previous posting period.
Question again : How can we receive these STO Purchase orders and then make changes through Movement type ( or any other way ) so that the HIgh Value Components that are consumed against that AC assignment can be subsequently moved into Inventory and not to a cost Center (202)
Step (1) Can we cancel the Invoiced items> reverse the GR for invoiced Items>reverse STO for PO ?
Step (2) Can we reverse the STO for PO for which GR has not been done? then
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Or how do we correct this situation for
(1) PO's already invoiced.
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Anticipating a reply
Thanks
Sri -
Account Assignment Gp. Change in Sales Order At Item Level
Due to Some Changes in Material Account Assignment Gps. , I want to Change A/C Assignment Gps. at Item Level in the Sales order it self . as there are so many pending sales orders with Old A/C assignment gp. I tried through MASS updation , but Item level A/C assignment field is not avialable . Pl. help to solve this matter
Dear,
I explain you the process that where the actual field is this.
First Go on T.Code MASS --> Select Object Type : BUS2032 ---> F8 (Execute) --> Select SD document: Business item data : Table Name :MASSSDPOSVBKD ---> F8 (Execute) -- > Choose Selection Field (Square Check Button at Footer) ---> Select AcctAssgGr Field from Pool to Selection criteria --> Select OK.
Hope it will help you.
Regards,
Sandip -
PO Account assignment category change blanks out GL account
When changing the AAC on a PO from 'I' to a 'U', for certain price conditions, the GL account gets blanked out. The OME9 setting for both I and U is 'GL account number field is mandatory'. This occurs even when no GR/IR have been performed on the PO. The error message ME083 - 'Enter GL Account' is thrown. Occurs in ME22N and when using BAPI_PO_ChANGE. Is this normal?
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We have a PR created for a service item from SRM. When we run ME59 it automatically creates the PO without issues by copying the account assignment details from the PR. The problem is as follows:
1. If we try to manually create a PO using ME21N from this PR, the account assignment is not getting copied from the PR but it throws the account assignment pop up screen where we manually have to enter the account assignment.
2. The client is using a Z transaction of ME59 which is copy of Me59 but with a few validations (nothing to do with Account assignment). This Z Tcode also fails to create the PO with the error 'no account assignment'. Indicating that the PR account assignment details are not getting copied.
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Please check first if notes 1085214 and 1102653
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Edit -
Sc not transfered to backend rfc error after bapi_po_create1 ?
I have one user who's shoppingcarts are not transferred to the backend. when I try to transfer it manually with BBP_PD_SC_TRANSFER I get an rfc error after the bapi_po_create1
for the rest the whole system is functioning as it should but only for this user the shoppingcarts are not transfered. I also don't get any errors back from the bapi.
anybody got a clue what can be wrong with this particular user ?
I checked everything in ppoma but can't find any flaws or errors.
kind regards
arthur>
Virender Singh wrote:
> Hi
> Did you check the Error Log in RZ20. There has to be something wrong in this shopping cart data. Is the SC Approved? What is the error shown by BAPI_PO_CREATE1?
>
> Regards
> Virender Singh
I am a bit closer to the answer I guess. no there were no erros given with BAPI_PO_CREATE1
fuzzy part however with the sc was that there was only an acc_no of 002. since the last hrsps on the backend the BAPI_PO_CREATE1 gave errors back that it didn't accept 002 without a 001
so I checked in a badi if there were acc_no with 02 and 100% costassignment and transfered these back to 01
with the badi BBP_CREATE_BE_PO_NEW. that was working very nice until one user could not transfer any shoppingcart anymore. I saw that she had a workprocedure that caused the 02 acc_no (she used copy paste) when I let her do it without copy paste and just change it then the shoppingcart created a PO.
but I'm puzzled what I'm missing here and why it most of the times work but sometimes it just doesn't give any errors back and no purchasenr but just an exception others.
can I debug this further on in the backend somehow what causes the exception ?
kind regards
arthur -
Requirement Tracking Number Not Transferring to Backend
SRM 5.0 SP 7 - ECS
We've configured our system to allow users to enter the tracking number withing the Basic Data section of the cart, however when the PO is created in the backend the tracking number details are not transferred.
I assumed that this would be standard functionality but obvisouly it's not.
Any ideas / sample code would be gratefully received.
KeithHi,
Please check here :
https://forums.sdn.sap.com/click.jspa?searchID=5007432&messageID=3851280
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Yann -
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Multiple Account Assignment Data for PR not coming in LDB - PSJ
Hi,
I am using one report in which LDB is used. LDB name is PSJ. However when there is multiple account assignments for single line item of PR the report is giving wrong result. Is this LDB suitable for the given functionality.hi,
please check for the following points:
1. check in ME21N, are referncing properly or not...
You have to reference it via using the document overview ON or directly entering the PR as source document for the PO...
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