Change GL account number in PO

Hello Friends,
I have tried to change GL account number in PO throug executing a program(BAPI). I am getting error message "Releases already effected are liable to be reset". What could be the reason for this?
Please help me in resolving this issue.
Thanks,
Ram

Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
Regards
Bhavesh Mistry

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    Dear All,
    How Can I change bank account number from 11 characters to 12 characters for a company code?
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    Hi,
    @Innamuri : I tried to maintain the correct bank account in alternative account number but I don't know why there is also an inconsistency between bank account number and alternative account number.
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  • ME52N: Purchase Requisition Change GL Account Number

    Requirement: ABAP auto-change the GL Account field number in a Purchase Requisition after the Material Group is changed.
    Background: This custom logic has been successfully applied to all types of Purchase Requisitions using  BADI ME_PROC_REQ_CUST, with the exception of a Purchase Requisition type that is called a 'Service Limits'. There are differences that are important to note between a 'Service Limits' Purchase Requisition and the other Purchase Requisitions that had custom code added without any problems.
    1)This type of Purchase Requisition uses a item category of 'B', and the logic has a tendency to flow through SAP differently.
    2)This type of Purchase Requisition's GL Account number is under-intensified on the 'item' subscreen, and cannot be changed manually on that screen like the others..
    3)In order for the GL Account to be changed manually, or for the GL Account to be changed once my code has changed the GL Account Number, the user must select the 'Limits' tab and select the Account Assignment arrow, then a popup appears where the GL Account can be changed manually, or, my coded GL Account number change then occurs.
    Problem: I want the custom code to be able to change the GL Account NUmber without having to go into thge 'Limits' tab, where the icon has to be selected. I believe the problem is that the field is protected, because it displays as under-intensified, thus, preventing my new GL Account NUmber from displaying. I also have the subsequent SAP code below that appears to reject set_exkn because protect is set to 'X'.
    CODE1: Is my custom code.
    CODE2: Is the SAP code that my will flow into where this field appears to be unchangeable.
    My question:
    I am thinking that this GL Account field is protected and cannot be changed because it is under-intensified on the subscreen on the Purchase Requisition. Can it be changed with custom code, a way to 'unprotect it'? Or, are there settings that should be changed in SPRO for the Purchase Requisition to allow this functionality to change the GL Account number.
       Thank-You
    (CODE1)
    METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_HEADER.
    *Purchase Requisition Item Declarations
      DATA: LT_ITEMS        TYPE MMPUR_REQUISITION_ITEMS.
      DATA: LS_ITEM         TYPE MEREQ_ITEM.
      FIELD-SYMBOLS: <FS_ITEM> TYPE LINE OF MMPUR_REQUISITION_ITEMS.
    *Purchase Requisition Accounting Declarations.
      DATA: LT_ACCT         TYPE MMPUR_ACCOUNTING_LIST.
      DATA: LS_ACCT         TYPE EXKN.
      DATA: LS_SETX          TYPE MEPOACCOUNTING_DATAX.
      FIELD-SYMBOLS: <FS_ACCT> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
      CALL METHOD IM_HEADER->GET_ITEMS
        RECEIVING
          RE_ITEMS = LT_ITEMS.
      LOOP AT LT_ITEMS ASSIGNING <FS_ITEM>.
        LS_ITEM = <FS_ITEM>-ITEM->GET_DATA( ).
        LT_ACCT = <FS_ITEM>-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
        LOOP AT LT_ACCT  ASSIGNING <FS_ACCT>.
          LS_ACCT =  <FS_ACCT>-MODEL->GET_EXKN( ).
          LS_ACCT-SAKTO = 'N500300   '.
          LS_SETX-SAKTO = 'X'.
          <FS_ACCT>-MODEL->SET_EXKN( LS_ACCT ).
          <FS_ACCT>-MODEL->SET_EXKNX( LS_SETX ).
        ENDLOOP.
      ENDLOOP.
    ENDMETHOD.
    (CODE2)
    METHOD if_accounting_model_mm~set_exkn.
      DATA: ls_buffer     LIKE LINE OF my_data_input_buffer,
            ls_bufferx    LIKE LINE OF my_data_input_bufferx,
            l_buffered    TYPE sy-subrc,
            l_data_old    TYPE exkn,
            l_data_oldx   TYPE mepoaccounting_datax,
            l_data_newx   TYPE mepoaccounting_datax,
            l_indx        TYPE sy-tabix.      "1478013
      *PROTECT EQ 'X'
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    Edited by: Tom Matys on Dec 12, 2011 10:55 AM

    Your PO release strategy must have been based on Cost Center as one of characteristics.
    Pl check & confirm.
    Regards
    Bhavesh Mistry

  • Changing GL Account Number

    Hi All,
    Do you know the transaction code, if available to change the GL account number? I'm not talking about GL account description change through FS00.
    If the existing gl account number is 123445, I want to change it  to AB12345. Is it possible?
    Regards
    Prabin

    Hi,
    GL Account number being the primary key in the table, you cannot change the GL Account number.
    You might however, create a new GL account and transfer the balance/line items from this GL Account into the new one.
    But, if you can be more specific as why you want to change the GL Number, we might give you a better suggestion..
    Caio
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  • How to change bank account number...! new digit has to be added....

    HI Experts,
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    Regards,\
    Sai

    Hi Sikindar,
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    Regards,
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  • Changing the account number through DTW.

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  • I need help changing the account number my daughter uses for payment for her apps and itunes, etc. can anyone talk me through this.

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  • Change GL account number during SD billing posting

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  • Change of G/L Account Number when document is parked

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    CA SANJAY DARJI

    Hello Dear friend.
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  • Duplicate whole row, change account number

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  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
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    Hi,
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  • Change Bank Account on Printed Checks via F110

    Hello Gurus-
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    Hi,
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    Regards
    Grayson

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