Account assignment issue with service PO

Hi all,
I'm uploading service PO's via BUS2012. With a certain item I use Account assignment category P and item cat D. For that same item I entered the limits and the account assignment data in the appropriate structures .
When I try to upload the system gives me an error: "In case of account assignment, please enter acc. assignment data for item".
The other items in the PO don't have an account assignment category.
Anyone an idea what is wrong?
Edited by: Tom Lismont on Oct 23, 2009 1:27 PM

how do you run a BAPi upload in foreground?
You generate the Idocs and process them via either BD87 or directly in the lsmw transaction.
Is there an option to process in foreground?

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  • Multiple Account Assignment issue with BAPI_PO_CREATE1 for service POs

    Whle creating service PO through BAPI_PO_CREATE1, The account assignments at the service line items were not being added correctly at the item level, instead they are getting split further wrt tax jurisdiction. This is occuring when an item have multiple service line items with mutltiple account assignments.
    The sample code is below, and the all the internal tables and structure were related to BAPI_PO_CREATE1. Tried with BADI ME_TAX_FROM_ADDRESS and User Exit enhancement SAPL2012, which were not helpful for this particular scenario.
    Item Details
    W_BAPI_ITEM-PO_ITEM = 1.
    W_BAPI_ITEMX-PO_ITEM = 1.
    W_BAPI_ITEM-ITEM_CAT = D.
    W_BAPI_ITEMX-ITEM_CAT = 'X'.
    W_BAPI_ITEM-ACCTASSCAT = K.
    W_BAPI_ITEMX-ACCTASSCAT = 'X'.
    W_BAPI_ITEM-PLANT = USMP. Tax Jurisdiction code 3604931001
    W_BAPI_ITEMX-PLANT = 'X'.
    W_BAPI_ITEM-MATL_GROUP = IT37.
    W_BAPI_ITEMX-MATL_GROUP = 'X'.
    W_BAPI_ITEM-QUANTITY = 1.
    W_BAPI_ITEMX-QUANTITY = 'X'.
    W_BAPI_ITEM-PRICE_UNIT = 1.
    W_BAPI_ITEMX-PRICE_UNIT = 'X'.
    W_BAPI_ITEM-PO_UNIT = LE.
    W_BAPI_ITEMX-PO_UNIT = 'X'.
    W_BAPI_ITEM-NET_PRICE = 100.
    W_BAPI_ITEMX-NET_PRICE = 'X'.
    W_BAPI_ITEM-PCKG_NO = 3456.
    W_BAPI_ITEMX-PCKG_NO = 'X'.
    W_BAPI_ITEM-PREQ_NAME = RTPTS02.
    W_BAPI_ITEMX-PREQ_NAME = 'X'.
    APPEND W_BAPI_ITEM TO IT_BAPI_ITEM.
    APPEND W_BAPI_ITEMX TO IT_BAPI_ITEMX.
    Delivery address details - Tax Jurisdiction 3305923401
    W_BAPI_ADDRDEL-PO_ITEM = 1.
    W_BAPI_ADDRDEL-NAME = COR.
    W_BAPI_ADDRDEL-NAME_2 = Chairman.
    W_BAPI_ADDRDEL-BUILD_LONG = 1001R
    W_BAPI_ADDRDEL-CITY = plainview.
    W_BAPI_ADDRDEL-STREET = old country road.
    W_BAPI_ADDRDEL-POSTL_COD1 = 11803.
    W_BAPI_ADDRDEL-COUNTRY = US.
    W_BAPI_ADDRDEL-REGION = NY.
    APPEND W_BAPI_ADDRDEL TO IT_BAPI_ADDRDEL.
    First Account Assignment - 3310300441
    W_BAPI_POACNT-SERIAL_NO = 1.
    W_BAPI_POACNTX-SERIAL_NO = 1.
    W_BAPI_POACNTX-SERIAL_NOX = 'X'.
    W_BAPI_POACNT-CREAT_DATE  = 11/03/2010.
    W_BAPI_POACNTX-CREAT_DATE  = 'X'.
    W_BAPI_POACNT-QUANTITY = 0.75.
    W_BAPI_POACNTX-QUANTITY  = 'X'.
    W_BAPI_POACNT-DISTR_PERC = 75.
    W_BAPI_POACNTX-DISTR_PERC  = 'X'.
    W_BAPI_POACNT-NET_VALUE = 75 .
    W_BAPI_POACNTX-NET_VALUE  = 'X'.
    W_BAPI_POACNT-PO_ITEM = 1.
    W_BAPI_POACNTX-PO_ITEM = 1.
    W_BAPI_POACNTX-PO_ITEMX = 'X'.
    W_BAPI_POACNT-GL_ACCOUNT = 641099.
    W_BAPI_POACNTX-GL_ACCOUNT  = 'X'.
    W_BAPI_POACNT-COSTCENTER =  10010394.
    W_BAPI_POACNTX-COSTCENTER = 'X'.
    W_BAPI_POACNT-CO_AREA = 1234.
    W_BAPI_POACNTX-CO_AREA = 'X'.
    APPEND W_BAPI_POACNT TO IT_BAPI_POACNT.
    APPEND W_BAPI_POACNTX TO IT_BAPI_POACNTX.
    Second Account Assignment
    W_BAPI_POACNT-SERIAL_NO = 2.
    W_BAPI_POACNTX-SERIAL_NO = 2.
    W_BAPI_POACNTX-SERIAL_NOX = 'X'.
    W_BAPI_POACNT-CREAT_DATE  = 11/03/2010.
    W_BAPI_POACNTX-CREAT_DATE  = 'X'.
    W_BAPI_POACNT-QUANTITY = 0.25.
    W_BAPI_POACNTX-QUANTITY  = 'X'.
    W_BAPI_POACNT-DISTR_PERC = 25.
    W_BAPI_POACNTX-DISTR_PERC  = 'X'.
    W_BAPI_POACNT-NET_VALUE = 25 .
    W_BAPI_POACNTX-NET_VALUE  = 'X'.
    W_BAPI_POACNT-PO_ITEM = 1.
    W_BAPI_POACNTX-PO_ITEM = 1.
    W_BAPI_POACNTX-PO_ITEMX = 'X'.
    W_BAPI_POACNT-GL_ACCOUNT = 641099.
    W_BAPI_POACNTX-GL_ACCOUNT  = 'X'.
    W_BAPI_POACNT-COSTCENTER =  10010393.
    W_BAPI_POACNTX-COSTCENTER = 'X'.
    W_BAPI_POACNT-CO_AREA = 1234.
    W_BAPI_POACNTX-CO_AREA = 'X'.
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    APPEND W_BAPI_POACNTX TO IT_BAPI_POACNTX.
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    W_BAPI_SERVICE-OUTL_IND = 'X'.
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    W_BAPI_SERVICE-LINE_NO = 1.
    W_BAPI_SERVICE-PCKG_NO = 3456.
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    W_BAPI_SERVICE-QUANTITY = 0.
    W_BAPI_SERVICE-BASE_UOM = 0.
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    W_BAPI_SERVICE-GR_PRICE = 0.
    W_BAPI_SERVICE-SHORT_TEXT = 0.
    W_BAPI_SERVICE-MATL_GROUP = 0.
    W_BAPI_SERVICE-DISTRIB = 0.
    APPEND W_BAPI_SERVICE TO IT_BAPI_SERVICE.
    W_BAPI_SERVICE-OUTL_IND = 'X'.
    W_BAPI_SERVICE-LINE_NO = 2.
    W_BAPI_SERVICE-PCKG_NO = 3457.
    W_BAPI_SERVICE-EXT_LINE = 0000000010.
    W_BAPI_SERVICE-QUANTITY = 10.
    W_BAPI_SERVICE-BASE_UOM = STD.
    W_BAPI_SERVICE-PRICE_UNIT = 0.
    W_BAPI_SERVICE-GR_PRICE = 5.
    W_BAPI_SERVICE-SHORT_TEXT = Cabling Services1.
    W_BAPI_SERVICE-MATL_GROUP = IT37.
    W_BAPI_SERVICE-DISTRIB = 2.
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    W_BAPI_SERVICE-OUTL_IND = 'X'.
    W_BAPI_SERVICE-LINE_NO = 3.
    W_BAPI_SERVICE-PCKG_NO = 3457.
    W_BAPI_SERVICE-EXT_LINE = 0000000020.
    W_BAPI_SERVICE-QUANTITY = 10.
    W_BAPI_SERVICE-BASE_UOM = STD.
    W_BAPI_SERVICE-PRICE_UNIT = 0.
    W_BAPI_SERVICE-GR_PRICE = 5.
    W_BAPI_SERVICE-SHORT_TEXT = Cabling Services2.
    W_BAPI_SERVICE-MATL_GROUP = IT37.
    W_BAPI_SERVICE-DISTRIB = 2.
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    W_ACC_SERVICE-PCKG_NO = 3457.
    W_ACC_SERVICE-LINE_NO = 2.
    W_ACC_SERVICE-SERNO_LINE = 1.
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    W_ACC_SERVICE-NET_VALUE = .
    W_ACC_SERVICE-QUANTITY = 50 .
    W_ACC_SERVICE-PERCENTAGE = 100 .
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    W_ACC_SERVICE-LINE_NO = 3.
    W_ACC_SERVICE-SERNO_LINE = 1.
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    W_ACC_SERVICE-NET_VALUE = .
    W_ACC_SERVICE-QUANTITY = 50 .
    W_ACC_SERVICE-PERCENTAGE = 50 .
    APPEND W_ACC_SERVICE TO IT_ACC_SERVICE.
    W_ACC_SERVICE-PCKG_NO = 3457.
    W_ACC_SERVICE-LINE_NO = 3.
    W_ACC_SERVICE-SERNO_LINE = 1.
    W_ACC_SERVICE-SERIAL_NO = 2.   "Account Assignment Link
    W_ACC_SERVICE-NET_VALUE = .
    W_ACC_SERVICE-QUANTITY = 50 .
    W_ACC_SERVICE-PERCENTAGE = 50 .
    APPEND W_ACC_SERVICE TO IT_ACC_SERVICE.
    EKKN table entries:
    When created thru ME21N with the same set of data,which is expected
    ZEKKN            MENGE            NETWR  SAKTO        KOSTL
    01               0.750            75.00  0000641099   0010010394
    02               0.250            25.00  0000641099   0010010393
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    01               0.500            50.00  0000641099   0010010394
    02               0.250            25.00  0000641099   0010010394
    03               0.250            25.00  0000641099   0010010393
    Please advice the solution.
    PS: there were different tax jurisdiction codes were being determined.
    Plant, Cost Center and Delivery Address.

    Hi,
    To commit BAPI or to run it properly , you need to fulfill all required data for BAPI.
    You can go to BAPI documentation to check for mandetory parameters and also check with Function consultant for more data and confifuration/
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    Hi Raj,
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    1140132     Error SE 518 when creating purchase order with contract
    1557395     SE 518 error message for service items during PO creation
    1226132     SE518 Error message from back-end system for service item
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    Christian Zeuch

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    HI
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                                      NO STANDARD PAGE HEADING LINE-SIZE 180
                          START-OF-SLECTION                              *
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    W_REQUISITION_ITEMS LIKE BAPIEBANC           OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_ACCOUNT LIKE BAPIEBKN          OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_SERVICES LIKE BAPIESLLC        OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_SRV_VALUES LIKE BAPIESKLC      OCCURS 0 WITH HEADER LINE,
    W_RETURN             LIKE BAPIRETURN         OCCURS 0 WITH HEADER LINE,
    W_RETURN1            LIKE  BAPIRET2          OCCURS 0 WITH HEADER LINE.
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    perform item_10.
    perform item_20.
    perform bapi.
    form item_10.
    **Item 10
    W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
    W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
    W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
    W_REQUISITION_ITEMS-ITEM_CAT = '9'.
    W_REQUISITION_ITEMS-PUR_GROUP = 306.
    W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
    W_REQUISITION_ITEMS-PLANT    = 'CO95'.
    W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
    W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
    W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
    W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
    W_REQUISITION_ITEMS-QUANTITY = '1.000'.
    W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
    W_REQUISITION_ITEMS-GR_IND = 'X'.
    W_REQUISITION_ITEMS-IR_IND = 'X'.
    W_REQUISITION_ITEMS-FIXED_VEND = space.
    W_REQUISITION_ITEMS-INFO_REC = space.
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    W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
    W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
    W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
    W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
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    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000001'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000001'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000000'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000002'.
    W_REQUISITION_SERVICES-FROM_LINE   =  '1'.
    W_REQUISITION_SERVICES-PLN_LINE   =  '0000000001'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000002'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000002'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000010'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000000'.
    W_REQUISITION_SERVICES-SERVICE    =  '000000000003000001'.
    W_REQUISITION_SERVICES-QUANTITY   =  '5.000'.
    W_REQUISITION_SERVICES-BASE_UOM   =  'UN'.
    W_REQUISITION_SERVICES-GR_PRICE   =  '150.0000'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SRV_VALUES-PCKG_NO    =  '0000000002'.
    W_REQUISITION_SRV_VALUES-LINE_NO    =  '0000000002'.
    W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
    W_REQUISITION_SRV_VALUES-SERIAL_NO  =  '01'.
    W_REQUISITION_SRV_VALUES-PERCENTAGE  = '100.0'.
    APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
    endform.
    form item_20.
    item 20
    W_REQUISITION_ITEMS-DOC_TYPE =   'NB'.
    W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
    W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
    W_REQUISITION_ITEMS-ITEM_CAT = '9'.
    W_REQUISITION_ITEMS-PUR_GROUP = '306'.
    W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
    W_REQUISITION_ITEMS-PLANT    = 'CO95'.
    W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
    W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
    W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
    W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
    W_REQUISITION_ITEMS-QUANTITY = '1.000'.
    W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
    W_REQUISITION_ITEMS-GR_IND = 'X'.
    W_REQUISITION_ITEMS-IR_IND = 'X'.
    W_REQUISITION_ITEMS-FIXED_VEND = space.
    W_REQUISITION_ITEMS-INFO_REC = space.
    APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
    W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
    W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
    W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
    W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
    APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000003'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000003'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000000'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000004'.
    W_REQUISITION_SERVICES-FROM_LINE   =  '1'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000004'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000004'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000010'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000000'.
    W_REQUISITION_SERVICES-SERVICE    =  '000000000003000002'.
    W_REQUISITION_SERVICES-QUANTITY   =  '10.000'.
    W_REQUISITION_SERVICES-BASE_UOM   =  'UN'.
    W_REQUISITION_SERVICES-GR_PRICE   =  '90.0000'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SRV_VALUES-PCKG_NO    =  '0000000004'.
    W_REQUISITION_SRV_VALUES-LINE_NO    =  '0000000004'.
    W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
    W_REQUISITION_SRV_VALUES-SERIAL_NO  =  '01'.
    W_REQUISITION_SRV_VALUES-PERCENTAGE  = '100.0'.
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    endform.
    form bapi.
    BAPI
      CALL FUNCTION 'BAPI_REQUISITION_CREATE'
      EXPORTING
        SKIP_ITEMS_WITH_ERROR          =
       AUTOMATIC_SOURCE                = 'X'
        IMPORTING
          NUMBER                         = W_NUMBER
        TABLES
          REQUISITION_ITEMS              = W_REQUISITION_ITEMS
          REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
        REQUISITION_ITEM_TEXT          =
        REQUISITION_LIMITS             =
        REQUISITION_CONTRACT_LIMITS    =
          REQUISITION_SERVICES           = W_REQUISITION_SERVICES
          REQUISITION_SRV_ACCASS_VALUES  = W_REQUISITION_SRV_VALUES
          RETURN                         = W_RETURN.
        REQUISITION_SERVICES_TEXT      =
        REQUISITION_ADDRDELIVERY       =
        EXTENSIONIN                    =
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        EXPORTING
          WAIT   = 'X'
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          RETURN = W_RETURN1.
      LOOP AT  W_RETURN.          .
        WRITE: / SY-TABIX,
        / 'W_RETURN-TYPE:', W_RETURN-TYPE,
        / 'W_RETURN-CODE:', W_RETURN-CODE,
        / 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
        / 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
        / 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
        / 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
        / 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
        / 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
        / 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
        ULINE.
      ENDLOOP.
    endform.

  • SE 518 No account assignment exists for service li ne 0000000000

    Hi ,
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    Sudhakar.

    Hi Yann,
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    Sudhakar

  • SE 518 No account assignment exists for service li ne 0000000000 error

    Hello all,
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    Hi Andrew!
    There are other notes related to this issue. Please verify if they can help you.
    1244427    SE518 error in external requirement service shoppin
    1236355    BAPI_PO_CREATE1:Purchase Order created with ref. to
    1226132    SE518 Error message from back-end system for servic
    1030206    BAPI: Multiple service type items cannot be created
    1398742    Error message SE 518 PO transfer to backend
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    Christian Zeuch

  • Issue with Service PO Process in Production Server

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    I am using BAPI : BAPI_PO_CREATE1 to create a PO.
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    Yes...
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  • Enter a true account assignment object with revenues

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    Siva Padallaparthy

    Hi Siva,
    Please check note 373823 for this error. Also please go through the long text of error message KI166. The solution of the error is mentioned in the long text itself.
    Regards,
    Abhisek

  • Bapi_po_create1 ,No account assignment exist for service line 0000000000'. for po limits,how to create multiple service items in service po

    hi,
    Hello all, please help!! I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem?
    i am passing po header, po headerx, po item , po itemx, po account, po accountx, po limits, po services, po service values, to bapi. if i comment package number in po limits structure , po was creating but limits data not updating in po., if i pass package number i am getting above error.
    Thanks In Advance,
    regards

    hi Dinesh,
    am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

  • 'No account assignment exists for service line' - BAPI_REQUISTION_CREATE

    Hello,
    Getting straight to the point.
    I am creatin a PR from one system to another system(SAP to SAP) thru BAPI_REQUISITION_CREATE by getting its detail from the former system thru BAPI_REQUISITION_GETDETAIL.
    PR for materials is working fine but when i create PR with service items it gives me error that, 'No account assignment exists for service line 0000000010'.
    Can anyone help me on this one or tell me why is it happendin and how to overcome it..
    Bundle of thanks..
    Shehryar Dahar

    Hello...anybody ?

  • Enter a true account assignment object with revenues while reversing FB08

    Hi All
    When I am reversing the document through FB08 I am getting the warning messege "Enter a true account assignment object with revenues"
    Message no. KI166
    Diagnosis
    You made an account assignment for 31211100, a revenue element, in controlling area 1000 to a cost center or profit center.
    System Response
    Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 31211100, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    It is not allowing me to reverse the document already posted.
    Please guide
    Thanks in Advance
    Sonal

    Hi,
    Do you have this cost element maintained in OKB9 with a reference to an internal order or profitability segment? If yes, please look at the note 373823.
    Regards,
    Eli

  • No account assignment exist for service line.

    Good Morning
    When I try to create a Purchase Order by Shopping Cart created directly in SRM it works normally but when I try to create a Purchase Order by Shopping Cart created based on Purchase Requisition from R/3 it gives me the follow message: "No account assignment exist for service line 10".
    I´m in SRM Server 5.5 SP 11 and the R/3 version 4.7.
    Someone could help me?
    Thanks
    Edited by: Victor Hugo Santos Sousa on Jul 4, 2008 3:00 PM

    try to use existing  package number + 1.
    select MAX( packno ) from eban into w_packno where packno NE ' ' .
    v_packno = w_packno + '0000000001'.
    W_REQUISITION_ITEMS-PCKG_NO = v_packno.
    and also ref. link.,
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACC+Account+Assignment

  • BAPI_PO_CREATE1-No account assignment exists for service line 0000000000

    Hi guys
    I'm trying to use the above BAPI to create purchase orders from legacy system. I have populated ALL of the required tables (including the Xs) but I was returned the above error: No account assignment exists for service line 0000000000.
    I have populated fields in the POLIMITS structure 
    POLIMITS-PCKG_NO
    POLIMITS-LIMIT
    POLIMITS-EXP_VALUE.
    Any solutions?
    Thanks in advance.
    Cheers!

    hi Dinesh,
    am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

  • Enter a true account assignment object with revenues - WARNING MESSAGE

    Hi All Experts,
    I am configuring PCA. Where my GL balances are not getting updated with having assignment of Profit Center. I am getting this below warning message :
    Enter a true account assignment object with revenues
    Message no. KI166
    Diagnosis
    You made an account assignment for 410000, a revenue element, in controlling area 8000 to a cost center or profit center.
    System Response
    Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 410000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    I dont understand when I am giving PC as CO Object assignment which is I think true assignment for revenue collecting over. Still system showing this warning message. I know this can be supressed by just pressing ENTER and I can save. By posting  in this way document even , I am not able to draw any report based on PC, neither KE5Z or F.01. All says No data found.
    What configuration piece I am missing ? Can any expert guide ?
    Regards,
    Revati Joshi.

    Just go to OKB9 and check the Cost Element, whether any default cost center or Profitability segment have been been assigned or
    not.
    If not, check if the Cost element is Revenue related, assign Profitability analisys. If not, check with settings of PCA.
    You shoukd never assign PC to a cost element ntil unless it is a Revenue element.
    Hope it helps
    Thanks

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