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

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  • 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

  • BAPI Error: No account assignment exists for service line 0000000000

    I am using BAPI : BAPI_PO_CREATE1 to create a PO.
    I am getting this error while creating PO  "No account assignment exists for service line 0000000000"
    Please help.

    Yes...
    for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
    the Package no for parent is the subpackage no for child.
    also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
    Still I get the Error.
    Thanks to help me resolve.

  • 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_REQUISITION_CREATE: Err-No account assignment exists for service line

    Hi Frnds,
    I am using bapi BAPI_REQUISITION_CREATE to create PR with mutiple Service line.
    I am getting an error message SE518 - No account assignment exists for service line 0000000000.
    Can anyone of you help me out to solve this issue?
    Thanks in advance
    Suganya

    HI
    I need to create pucharse-requisition for services with account assignment K.
    execute BAPI_REQUISITION_CREATE with an item with a service and work well.
    When I prove with two items each one with its service gives east error me
    "E518, No account assignment exists for service line 0000000010"
    my source is:
    REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
                                      NO STANDARD PAGE HEADING LINE-SIZE 180
                          START-OF-SLECTION                              *
    DATA:
    W_NUMBER             LIKE  BAPIEBANC-PREQ_NO,
    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.
    START-OF-SELECTION.
    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.
    APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
    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'.
    APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
    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'.
    APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
    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                    =
    ejecuta commit
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT   = 'X'
        IMPORTING
          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.

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

    Hello,
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