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.

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GTS 7.2 - Error with account assigned purchase order without material

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I am creating an account assigned purchase order without any material master in the feeder system (ECC 5.0) and it a standard SAP functionality.
I am getting the following GTS related pop up message and documents are posted to technically incomplete documents in GTS 7.2.
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Material "
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Edited by: James Puzon on Oct 3, 2008 9:32 PM

James,
Even though material numbers are not mandatory on POs in the feeder system (ie in ECC) they ARE mandatory in SAP-GTS.
This means that every line item (PO, SO, delivery) that is sent to GTS for compliance screening or Customs processing MUST have a material number in the feeder system. You have a couple of options to resolve this:
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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.
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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.
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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.
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BAPI_GOODSMVT_CREATE - Account Assignment Error

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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
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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
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            ENTRY_UOM_ISO                  EA
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           MATDOC_ITM                     0001
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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?
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1339645 BAPI_SAG_CREATE - E06 076
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When I do MIRO referring to a PO with multi-account assignment and Indicator GR-Based Invoice Verification is untick, I receive the following error message u201CDocument does not contain any items Message no. M8063 Diagnosis The document contains no posting lines with a value other than zerou201D.
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Hi Gurus,
I am abaper and I am new to SRM technical.
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I checked in BBP_PD_PO_TRANSFER_EXEC, BBP_PO_INBOUND i find the error message as SE E181, But how can i rectify this error.
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Hi,
You said change of price in other POs is working fine. Only one PO goes into error.
Is the cost center, profit center same as the ones in error PO ?
If it's possible, can you also try this:
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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.
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Hello Delo Celo,
Please, take a look on fololwing note:
1046794 FAQ: BAPI for outline agreement
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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?
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Also, please refer following note:
1339645 BAPI_SAG_CREATE - E06 076
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hi all
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Thanks
sap-mm

For PO you can make the account assignment optional from:
SPRO --> MM -> Purchasing --> PO --> Define screen layout --> Here choose me21 --> see the details....check in the basic data, item details....
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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
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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;
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Regards,
Lakshmi.Y

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Hi,
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Hi,
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regards,

About account assignment error

when i am Releasing Credit Memo to Billing
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regards
raj K

Dear Friend,
The account analysis is only possible if you have assigned a G/L accounts for your transactions of Billing type G2.
Ckeck VK0A.
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Hello SAP Experts,
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Hello Praveen,
Thank you for your immediate response.
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Account assignment error even without controlling integration

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