Acct Assignment Cat."P" of PR in ECC cann't be brought to EBP

Dear everyone.
    when I create PR with "P" of Acct Assignment Cat. in ECC, PR is transfered to EBP as shopping cart. but I found the Acct Assignment Cat. is "CC" ,not "WBS", this is not normal.
    Because in SRM IMG. the "CC" mapping to "K" ;the "WBS" mapping to "P" ; the "AS" mapping to "A".
    Addintional, if I create PR with "K" or "A", then related shopping car's Acct Assignment Cat. is "CC" or "AS", it is right.
    I have a test, I inactived "CC"mapping to "K", and make "WBS" mapping to "K", while I creat the PR with "K" , PR cann't be transfered to EBP. the error message is "Account assignment category CC does not exist. Check entries"
    Why, doesn't the "cc" be fixed?
    Please help me ,it is urgent.I will reward for this.
Jesse.

Jesse,
If I read you problem right, the problem is that inactivated 'CC' in EBP. How's that configuration done in ECC? We are not using ECC at this time but it looks like you need to synchronize the account assignment configuration between the two systems.
Just my 2-cents, I hope that the fix is that easy.
Regards, Dean.

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Acct assignment cat. of item not in user data; Inform system admin

Hi all,
We are on a SRM EBP 5.0 project and we are getting the following error when we try to create a purchase order from the purchasers login.
"Acct assignment cat. of item not in user data; Inform system admin"
The complete details of the screen shot are as follows:
The following error text was processed in the system DS1 : Acct assignment cat. of item not in user data; Inform system admin.
The error occurred on the application server lndnysap1_DS1_01 and in the work process 0 .
The termination type was: TH_RES_FREE
The ABAP call stack was:
Form: ABORT_PO of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG_MULTI of program SAPLBBP_PO_UI_ITS
Form: SET_PRICING of program SAPLBBP_PO_UI_ITS
Form: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
Module: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
We did the following steps :
Created shopping cart- employer and WF triggered apprd. by manager.
Purchaser did "Carry Out Sourcing ", and if we say "Create Purchase Order", the PO gets created with a information message that "Incomplete purchase order 11/1 is created "
When we go to "Process Purchase Order" for the completion of the same. If we see Follow-on documents "Purchase Order Held" occurs.
In the tab Item Data details Pricing tab we get this error.
Do any of the SRM gurus can suggest us what to do?
In our admin logon it shows
"Server for pricing is not running. Start Server" occurs after every run of this process purchase order from the purchasers login, though our IPC is working fine.
Will be of great help if somebody replies soon.
Sincerely,
Sridhar.

Hi,
IPC has to be configured.
Please check the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2714527
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2715019
Kind regards,
Yann

Acct assignment cat

Dear All,
In OVZG, account assignment cat is E.
1) may i know what is KD-CO and Ind cust?
2) where I can see the mapping of the code below with GL?
B   Make to stock KD-CO
C   Sales order
E   Ind. cust. w. KD-CO
M   Ind.cust.without KD
Q   Proj. make-to-order
V   Ind. cust. w. KD-CO
Thank you

Hi,
IPC has to be configured.
Please check the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2714527
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2715019
Kind regards,
Yann

Acct Assignment Cat Goes Blank When Outline Agreement is Added to PO

PO line item has AAC "Q". OA field is blank. When we manually put the OA number on the PO line item, the "Q" disappears. We just went to ECC, and it seems like a new issue.

The contract has AAC "blank". The PO has AAC "Q". Sometimes it blanks out the AAC on the PO when the contract is added. Sometimes it does not.

PR Release Strategy for Account assignment cat "U"

Is it possible to set up release strategy for Acct assignment Cat "U" - if yes, How would it be configured? additionally we are also setting up Rel str for acct assign cat K and A - specific question is relative to "U" in addition to K and A.
Other parameters being used are
pur Org
Doc type
cost center
Total value
Thanks for the help in advance
Raj

Dear Raj,
When you creating PR with acct assignment U, the acct. assignment tab will not appear, thus
you not able to enter cost center. You may try this workaround via customizing.
a) You may define a <BLANK> value for the cost center in customizing and assign it to your release strategy.
Characteristic:
Cost Center:
Value    Desc:
1000     1000
2000      2000
                <BLANK>
b) You may use user exit EXIT_SAPLEBND_001 and pass the dummy cost center to get the release strategy
determine.
Regards,
ian Wong Loke Foong

Default G/L a/c for PO with acct. ***. cat

Hi Friends,
I have one scenario here.
My client's requierment is to determine of a G/L automatically in a PO. For this requirement I have assigned the valuation class to the material group in OMQW transaction. Then I have assigned the required G/L in GBB-VBR against that valuation class. Now when I create a PO for an internal order(Acct. ***. cat-F) or cost center (Acct. ***. cat-K), the G/L is not populating automatically in my client server. My client is using SAP R/3 4.7. This scenario I tested in my company server which is ECC 6.0, this G/L is automatically determined. I do not have any problem in ECC 6.0, but unable to populate the G/L automatically in R/3 4.7.
Is there any extra setting I have to do for R/3 4.7? Please suggest.
Thanks & Regards
Satya

Hi,
In both the servers, the settings are same as I have explained. But in Ecc 6.0, its populating properly, but in R/3 4.7, its not populating automatically at all.
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SNC : Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

Dear,
Did you also experience the following?
We are at the following step in the scenario:
Supplier confirms production progress =>Manufacturingworkorderproductionprogressnotification XML is generated => POST component consumption is executed in the R/3 system (ECC 6 EHP4).
We see the following problems after posting the component consumption
-     table EKBE_SC is not filled
-     in transaction kkf3 => CO production order => no booking/posting of progress
-     Component consumption is reflected in an outbound delivery with movement type 543, but it is missing the link with the purchase order+item (see screenshot below) => as a result any post issue booking is not possible.
Thanks for your help.
Kindr regards,
Stefan Hemeryck

Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

well it seems to be an CO issue
please check if the g/l is maintained as cost element
also check the setting s of account assignment catergory F and let us on which modifier key is maintained there make sure in OBYC-GBB the g/l is maintained for the material valuation class and which should be cost lement

Query on acct. assignment category & availability check.

Dear Friends,
Can somebody tell me the significance of acct. assignment category, and meaning of availaility check in material master.
Secondly I have a material which I use as raw material in one plant and i do the trading of the same material in other plant, in such scenario what should be my acct. assignment category,as the acct. assignment category is dependent on sales organisation.
Thanking you in advance.

Material can be purchased with reference to Account Assignment Category or with out ref to Account Assignment Category.
That all depands upon business requirement,if you wants to keep the material in inventory you can cretae PO for that material without Account Assignment Category
and if you don't wants to keep the material in inventory you can cretae PO for that material with Account Assignment Category.in this case materail will consumed at the time of GR itself.
When you procure Indirect or Non-stock material you need to maintain the account assignment category for which the cost of purchase will be incurred.
For example when you select , Acct assn. cat "k" ( Cost center) you have to enter the COST CENTER and the G/L account number. In this case when you receive the material it will get consumed.
SAP PO can have account assignment categories like
Asset - A
Cost center- K
Order - F
Project - P etc.
Account Assignment Category: - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center).
The account assignment category determines which account assignment details are required for the item (for example, cost center or account number).
Generally used Account Assignment Categories are Cost Center (K) in case of Miscellaneous Purchases, Assets (A) in Capital Goods Purchases, etc...
You can configure Account Assignment Category in Transaction OME9 OR you can go with following path;
SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories

GR/IR clearing account is being assigned to a acct assignment object

Hi there!
My key-user asked me a question which I really don't know how to answer. He asked me about the reason why in an accounting document automatically generated by MIRO the item which contains the GR/IR clearing acct is always assigned to an acct assignment object (such as WBS element or cost center).
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That's I count on you to help me solving this issue I'm facing now.
Thanks in advance,
Rubens Luiz
SAP SCM Consultant
+55 21 2141 0033

Hello there!
A friend of mine told that it's not a problem at all. And that the reason that the cost object was assigned (or appeared) when you displayed FI accounting document is that since GR/IR Clearing Account is treated as the balance sheet account (I would assume it is the same in your system) and given the Profit Center was appearing in both P&L and Balance Sheet Account Report, SAP will have to use the cost object to derive the ultimate profit center.
Thanks in anyway!
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SCM Consultant

Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment

HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
Kalai

Hi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors

Problem in multiple acct. assignment

Dear cons
While creating a pur. Req. (T-code- me51n) with Multiple acct.assignment (p). The system gives an error message that Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order
Message no. 06268
Diagnosis
Multiple account assignment is not defined for items with account assignment to "individual customer requirement" or "manufacture for individual project" (engineer-to-order).
This means that you can only enter one account assignment item in the case of individual customer requirement or engineer-to-order. Pl. give me in details where can I MAKE SETTING SO THAT I CAN DO THE MULTIPLE ACCT. ASSIGNMENT.

Hi,
Please follow as shown below
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here select your industry sector and click Details on top and in the field ID: AcctAssgt Scrn you can choose multiple account.
Reward points if useful.
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Hi Experts,
I want to configure the release strategy for PO on account assignment category.when i maintaining a characteristic for account assignment cat by inputing CEKKO- KNTTP , sys throughs error message. I looked in to CEKKO but I could not find the field .Kindly tel how maintain teh same .
Regards,
Kumar.

Hi Kumar,
Account Assignment Category and Item Category belong to the item level and not to the header level of a purchase order (table EKPO). Therefore,   neither Account Assignment Category nor Item Category are available in CEKKO.As work-around you can use the following user-exit:
MM06EF0S_STRATEGIE_CEKKO
(enhancement M06E0004, EXIT_SAPLEBND_002, ZXM06U22).
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Regards,
Mauro

St. loc. for Acct Assignment category K

Hi Team,
We have come across strange scenario while creating PO for Acct assignment categoty "K".
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But in system, Storage location field is automatically getting filled after filling up the Line item information.
Anyone aware of any settings where I can check why this is happening????
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Sonia

Hello Sonia,
First of all, can i know if the Sto.loc can be remove after it is been filled automatically. {Guessing some userexit behind}
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Thanks and Regards
Chee Wee

PO creation with acct assignment "A"

Hi
I created 2 internal order types - one for IOs for expenses and another one for IOs for assets.
When I create a purchase order with acct assignment "O", the system correctly checks the IO available budget. But when I create a purchase order with acct assignment "A", the system does not require the IO when it should. And even when I did place an IO number, the PO amount is not being reflected as commitment in the IO report. Please advise on how what should be done.
Regards,
Thess

Hi,
Even if u make mandatory the io number in PO.
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Thanks

Acct Assignment Cat."P" of PR in ECC cann't be brought to EBP

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