Sales Order No profitability segment!! Account assignment error!!!

Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!

Please refer note 327195 or 35445
thanks
G. Lakshmipathi

Similar Messages

Change the Profit Center in Sales Order line item's Account assignment tab

Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

Sales order - new condition type - account assignment

Hello all,
we need to create a new condition type for sales order. I know that this is the path to go in SPRO:
IMG - Sales and Distribution - Basic Functions - Pricing -Pricing Control - Define Condition type.
Also I have to assign it to a pricing procedure.
Now my question is, how can I determine an account (like a GL account) where the money goes when using this condition type? Background is, we want to create a sales order on a WBS element and there is no condition type available, so we want to create a new one. So where or how can we determine the account?
Thanks
Anne

The effect I would say is that you have to understand the business requirement in terms of how complex your account determination needs to be. For example, in current company I am with we only use two tables - C003 and C005. System looks at C003 first, if no entry it moves to C005. So, for applicable cases in C003 where we want to trump account determination in C005, we have entry that does reference account key from the line item of the condition type in the pricing procedure.
Last client I was at, we had 8 tables referenced in account determination. Very complex and specific in certain circumstances. Lots of well thought out logic in diagrams first and then the account determination in the system was completed. Revert back if you need more.
Thanks,
Jay

While doing service in service po we get account assignment error pls help

while doing services in service po we get error account assignment error (se181) pls help to resolve

Hi,
a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
In case the table ESLL will have entry but the accounting tables eskl has got no entry or has entries with deletion flag, it would be an inconsistent situation.
You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
Regards,
Edit

System don`t check an order number for CO account assignment

hi,
I have this problem. When I creta a sales order in CRM and then system creates as a follow up document a sales order in SD system don`t check an order number for CO account assignment. If I want to create a sales order not as a follow up document, but directly in transaction VA01 and I use exactly the same data system gives me a message " The CO account assignment object belongs to company code X, not Y
You want to make a posting in company code Y.
At the same time, a CO account assignment object was specified that is assigned to company code X.
This is account assignment object with object type ORD, and object key 1xxxxxxxxxxx...".
My question is why system don`t check order number when a sales order in SD is created as a follow up document and what should I do to correct this.
Regards,
Mateusz

Check note
a) 352261 or
b) 557562
thanks
G. Lakshmipathi

Automatic population of Order field in the Account Assignment tab in VA01

Hi Experts,
May i ask if the Order field in the Account Assignment tab in creating Sales Order ( VA01) will automatically populated when the Alt. Int. Ord field in the Additional Data B tab do have values?
If YES, what are the needed configurations to meet this kind of functionality?
Please advise.
Liz

Please through some more light on that.
As per my under standing you want to populate the Value from one field to another field.
If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location.

To restrict some customers sales order which are less account balance.

Hi expert,
I want to restrict some customers sales order which are less account balance.
example:
ABC customer account balance is 100. now they ordered 150. now this SO document will not be posted until approval from superior. how can i do restrict this?
Please help regarding this
IF @transaction_type IN ('A','U') AND @Object_type = '17'
BEGIN
IF EXISTS (select 'A','U' FROM ORDR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
WHERE @Object_type = '17' and T1.Balance < 100 AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
select @error = 1,@error_message = 'Customer Balance is below RS/-100 1You are not allowed to post SO'
END
END
If i follow this instruction it will work for all customers. but i need sales person can not add this document but superior can add this. and i also need credit customer is not allowed to add SO and debit customer is allowed
to add SO.
Regards,
Mizan

Hi mizan700 ,
I can't understand your requirement as how can Salesorder restrict for a SalesPerson . please explain your requirement .
Thanks & regards
Surajit Kundu

Account Assignment Error When Posting GI Against Sales Order

Hello SAP Experts,
We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
"Account XXXXXX requires an assignment to a CO object".
We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
Thanks in advance!

Hello Praveen,
Thank you for your immediate response.
What confuses me is the fact that it asks for a CO element when in fact it is already assigned to one (it is goods issuance against sales order). Do you know why is the system behaving that way?
Thanks!.

Unable to Save a Service Order (Account Assignment Error)

Hi,
When i Save my service order, it gets saved but says Account could not be determined in the ECC System.
What could be missing ?
Seems like something is not configured properly in the ECC System (back-end).
I have pasted the error text for reference.
Thanks,
Prish
An error occurred in system AS1CLNT100 during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
Orgfinder: No value found for Organizational Unit BILL_ORG (Notification E CRM_OFI 002)

Hi Prish,
Please check the below link.
[Service order - Error during account assignment - Avoid the transfer to ERP;
Hope this helps you.
Regards,
Lakshmi.Y

Mismaching sale order balance and gl account balances

Hi experts,
we have made a 'z' report which is sales register. in sales register the base is sales orders. in sale register updates through condition type which assigned in pricing procedure.In sales register we can see the sales order amount,cst,vat,ed cess,higher ed cess and net sales. But the problem is when i comparing the sales register with sales account, it's mismatching the amounts.
plz give me good advice to match both.
thanks in advance
regards
sandhati

Hi sandhani,
VFX03 shows all invoices with accounting errors which have not been posted to the AR/GL.
This transaction should be executed daily otherwise you will have inconsistencies between the sales ledger and the AR/GL.
Hope this is a little help for you.
Best regards
Horst

Error V1134, account assignment error during PO creation

Hello All,
I am facing one issue while creating a purchase order w.r.t. PR. My scenario is mentioned below...
1) A sales order is created for a part w.r.t. quantity contract
2) PR is created w.r.t. a sales order
3) I am trying to create a purchase order w.r.t. PR however while creating PO, system is giving following error
Error: V1134, Account assignment cannot be carried out because of different origin no.
Can you please help me figure out why system is giving error and how to resolve this.
Thanks in advance.
With regards.
Sanjay

Hello Arminda,
Thank you for your prompt response. However, I have one doubt, this note is applicable up to ECC 5.00 and we are working on SAP ECC 6.0 version. Can this note be applicable to us.
Please revert.
Thank you again.
With regards.
Sanjay

Order as a CO Account Assignement in Trade Contracts to post expenses

Dear Experts,
On GTM- Trade Contract , we have a requirement is to assign to CO Order .. while going thru the screen of Trade Contract , the assignement field is not avaiaible (other CO Objects like Cost Center,WBS element is avaiaible.)
Can you please help us in knowing if we can acheive this ..
Thanks & Regards ,
Kumar

Snavaneetha,
unfortunatelly I don't have access to any CO consultants that could help me on this one. We are a small company so I am an unofficial CO consultant for time being
Anyway, maybe I should post this one on the CO forum as well.
I looked at the material master and I don't see the field for the GL account or cost element anywhere like you said. I do see the account assignment group and that's where my account determination procedure determines the right one to use, and it is trying to post to the account I need it to post but I get the above error, for some reason the sales order that I am billing for does not get passed at a cost object to this cost element account during billing.
Sergiy
Edited by: Sergiy Mysyk on Jul 26, 2010 3:25 PM

Account assignment error even without controlling integration

We have set up a service order without controlling integration nor billing. After releasing the service order and saving, CRM throws out an error as if it is trying to create an internal order in ECC. See error log below.
We do not intend to replicate CRM customers to ECC which should not be a problem for our requirements.
The error log is pointing to missing customers in ECC as "Customer" is a controlling characteristic when one want to create an internal order. In our case, we don't want this to happen and have done the necessary configuration. The relevant item category in the service order has been set as not relevant for costing.
Can anybody see a reason why we are having this behaviour? How can we get around it?
Note: The solution consisting of preventing document distribution to ECC via status profile would not work for us as we also intend to use Logistics integration to create Purchase orders in ECC.
Cheers
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
No customer is assigned to business partner 005056822FA61EE3B094CD9026046ADD (Notification E XR 004)
No customer is assigned to business partner 005056822FA61EE3B094CD9026046ADD (Notification E XR 004)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)

Hello Thierry,
Are you sure that you use items that are non-relevant for billing?
Regards,
Nicolas.

Service PO Account assignment Error

Hello All
We have created Service PO with 10 line items ( Cost centre K ) & Deleted all the line & again restored the same but in service line deletion indicator is still there in each line.
During removal of deletion indicator it is giving error Please specify valid account assignment, for all the line items account assignment is there & cost centre & GL account is given
Please suugest
Regards
Rajesh

Hi,
a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
In case the table ESLL will have entry but the accounting tables eskl has got no entry or has entries with deletion flag, it would be an inconsistent situation.
You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
Regards,
Edit

BAPI_GOODSMVT_CREATE - Account Assignment Error

Hi,
I have to issue a material from unrestricted project stock to a reservation on a service order(Txn : IW32 ). I'm performing Goods issue with ref to Reservation. For this I'm using the BAPI_GOODSMVT_CREATE
and passing the following parameters.
GOODSMVT_HEADER-PSTNG_DATE                     05/07/2007
GOODSMVT_HEADER-DOC_DATE                       05/07/2007
GOODSMVT_HEADER-PR_UNAME                      USERS
GOODSMVT_CODE                      03
GOODSMVT_ITEM:
            MATERIAL                      MAT1
            PLANT                            2000
            STGE_LOC                     1000
            BATCH                            0000001490
            MOVE_TYPE                   221
            SPEC_STOCK                     Q
            VAL_TYPE                       AS_RECVD
            ENTRY_QNT                                 1.000
            ENTRY_UOM                      EA
            ENTRY_UOM_ISO                  EA
           RESERV_NO                      0000012829
           RES_ITEM                       0005
GOODSMVT_SERIALNUMBER :
           MATDOC_ITM                     0001
           SERIALNO                       12
When I execute this BAPI it returns me this error message:
"Enter only one true account assignment " (Msgid = KI , Msgno = 249 )
I did some analysis of this error and found that BAPI internally is finding two account assignment (1. Service order 2. Project)
When I try to perform this goods issue from txn MB1A it executes perfectly.
I may be missing some interface parameters.
Does anyone have any idea about this?
Thanks,
Ste

Hello Delo Celo,
Please, take a look on fololwing note:
1046794 FAQ: BAPI for outline agreement
3. Question:
You use either BAPI_SAG_CREATE or BAPI_CONTRACT_CREATE to create a scheduling agreement or a contract with some accounting data. Why is the accounting data not always taken into account?
Answer:
Please revise your accounting test data and ensure that a valid value for the serial number is given. Please observe that even for single account assignment the value '01' has to be provided in the field
corresponding to SERIAL_NO in both tables ACCOUNT and ACCOUNTX.
Also, please refer following note:
1339645 BAPI_SAG_CREATE - E06 076
Hope it helps to solve the issue.
Cheers,
Eduardo Junior

Sales Order No profitability segment!! Account assignment error!!!

Similar Messages

Maybe you are looking for