Change of GL account - Cannot be efffected

Hello All
A PO was created successfully; After the PO creation immediately realised I entered a wrong GL account, so have changed it. But the GL account which I changed did not get saved when I saved the PO, there is a information message ME 664; (Changes GL not efffected).
Any inputs appreciated to know or solve this issue?
Regards
Kasee

Hi,
Have you processed any GR already for the PO before you try to change the G/L account?  If so, that could be the reason.  If not, verify the configuration
Spro> MM>Purchasing>  Account assignment>Maintain Account Assignment Categories
For the account assignment category that you are creating the PO, verify the details in this configuration area:
If the check box Account assignment changeable is not active or, if Derive Account Assignment is active.
This could be a potential area to research for the problem you described
Let me know how it goes
Regards

Similar Messages

  • I downloaded Icloud somehow I changed my itunes account information and cannot get back to my original account that had a redeemed balance on it  how can I get back to the original account?

    I downloaded Icloud somehow I changed my itunes account information and cannot get back to my original account that had a redeemed balance on it  how can I get back to the original account?

    Buy the songs that your friend put on the iPod that you liked. They had no right to give you the copyrighted music when they sold you the device.
    tt2

  • Cannot add a new email account, and hence icloud account. When i go into Settings - Mail, accounts, calendars,  the option to add a new account cannot be clicked (ghosted). I also have iCloud Settings ghosted (unclickable). Cannot change in itunes also.

    Cannot add a new email account, and hence i have no way of creating an iCloud account (very frustrating). I had the same problem with iOS 4.3 but i had no email account to create as i set both up when i bought the iPhone 4. After adding a company email and a gmail account (both wok perfectly) i noticed that the option to create more email accounts had been ghosted (unclickable). This didn't worry me at the time. However, iCloud needs me to create one in here so i can access the cloud which i desperately want the ability to do. When i go into Settings -> Mail, accounts, calendars,  the option to add a new account cannot be clicked (ghosted). I also have iCloud in the iPhone Settings ghosted (unclickable). I have same problem in itunes on Mac OSX. Surely restoring isn't the solution as i restored my iphone when changing from iOS 4.3 -> 5. Please help?

    Go to
    Settings,
    General,
    Restrictions, type in your Restriction Password,
    Accounts, tick Allow Changes.
    Press the back key a few times till you're back in Settings, you should see iCloud is now highlight able, now go to Mail Contacts and Calenders and add your email account as per norm.
    Hope this helps.

  • I changed my Apple password, and now one of the iPhones on my account cannot do FaceTime.  It says that it has to be activated....help, my grand daughter is going to assassinate me!!!

    I changed my Apple password, and now one of the iPhones on my account cannot do FaceTime.  It says that it has to be activated....help, my grand daughter is going to assassinate me!!!

    Yes. I have tried that. When I use the ID I had before, it sets it up as a new account and I don't want to lose my stats attached to my old account.
    Let's say that my old nickname was "user10" and I used the email, "[email protected]" for my apple id. I changed my apple id to "[email protected]" and it changed my game center account to "mynew" and somehow I am friends with my old acct, "user10". I tried getting a password reset for "user10" but I apparently don't know my own birthday, which is possible because I usually give a false one, but the same false one each time.

  • I cannot change any user account icons

    I cannot change any user account icons. Under the Default icons it says "No Items". Any new users are set up with a tennis ball with no other options. In the initial set up, there were a lot of choices. Now they're gone. It there a missing file?

    Yes the missing user icons is unexplained and nothing I've tried has resolved it.
    It seems to have occurred as part of the 10.8.2 update for me.
    No user shows any of the default or custom user icons available in the users system preference. All the Apple icons are present in the /Library/User Icons folder as well as custom icons but they do not appear within the system's panel period. No icons appear there. You are able to add icons to it -per user. Any done in this manner are saved in that user's preferences so this does not affect the system level. I have tried removing preferences. I have tried removing the icons and adding them back including as root but all changes are applied to the user only. I have run Diskwarrior, repaired permissions, etc. And nothing changes this.
    I cloned the image to another laptop, deleted all preferences from main library, restarted, logged in expecting it to be a preference issue. Still no user pictures shown for default user. In case the original users were corrupt, I created a new user and logged in with it. It was given one of the OSX pictures randomly chosen by the system. I logged in as user and still no pictures are shown. Tried to do a reinstall of 10.8.2 combo update and system refuses saying I cannot be done. Booted from recovery partition and it  allowed an internet recovery.
    No change. Took a brand new laptop and used user migration to copy the users over to it with all settings. Broke that system as well. Repeated creating new users, etc and no change. This is really annoying. I can repeat migrating users only and then partial settings to try to narrow it down but its time consuming.

  • Cannot change the GL account on an AP invoice

    Hi Experts,
    Is it possible to allow the user to change GL account 'on the fly' when creating an Item Type AP Invoice?
    Thanks
    Greig

    Greig,
    The quick answer is No - the user could not change the G/L at the row level on the AP Invoice.
    When you copy the AP Invoice from GRPO, the row level GL typically is Goods Received not Invoiced and when Creating AP Invoice directly from PO is Inventory GL account.  In both cases the GL populated on the row comes from the GL Determination.
    The GL determination has to be changed to reflect a change in the rows - cannot be done on the fly
    -Suda

  • HT1918 cannot change my email account that the iTunes store uses for my login

    cannot change my email account that the iTunes store uses for my login

    What happens when you try to change it ? You should be able to change by logging into your account on this page : http://appleid.apple.com
    Or via the Store > View Account menu option on your computer's iTunes
    You might then need to log out of your account on any devices (iPad, iPhone, IPod Touch) that you have and then log back in so as to 'refresh' the account on them.

  • HT1918 Cannot change credit card  account

    Cannot change credit card  account,need help

    Use this information:
    Change or remove your payment information from your iTunes Store account (Apple ID)

  • Fix iTunes!!!!!  I cannot make changes to my account because I cannot sign in to iTunes since it won't stay up long enough.

    This is stupid.  Since iTunes 12 came out I cannot open the P.O.S. software on my computer (Windows 7 64-bit).  I have uninstalled the correct way, was told that my iTunes library was corrupted and to recreate it, which I did.  Then I was told to downgrade my iTunes to an older version.  Guess what?  I can't because my library was created with a newer version.  I cannot make changes to my account because I cannot sign in to iTunes since it won't stay up long enough.
    Anyone have any luck fixing this crap program??
    <Re-Titled by Host>

    As I said, some items cannot be purchased with an existing credit on an account no matter how much it is.  It can only be purchased with a charge to a credit card.

  • I want to change my iCloud account on my iphone and ipad but cannot delete original account as I can't remember password or recovery account email. HELP!

    I need to change my iCloud account on both my iPhone and iPad (used to be a joint account and not in use anymore) but I cant remember the password to delete the iCloud account on either device OR the rescue email to reset password!!!  While I can ask to reset the password I have no idea where the reset email is going!

    If your current account ID is an updated version of this older ID, try the steps in this article in order to delete the existing account: If you're asked for the password to your previous Apple ID when signing out of iCloud.  The last one (change your ID temporarily) will usually work.
    If your current account ID is an entirely new ID that was never previously associated with the old email address, contact the Apple account security team for assistance changing the password for the old ID: Apple ID: Contacting Apple for help with Apple ID account security.

  • My email account was hacked so I had to change the accoun I neMy email ed to change my iCloud account from my old email to my new email on my iPhone but i cannot access my old account. I can't delete iCloud from my phone because i don't have the password.

    I am trying to change my icloud account information on my iphone.  I tried deleting the old account but couldnt because i dont have the password for the old account.  My previous Apple ID account email address was hacked and they changed my password.  I went to iForgot but they cant send the password to me via email because that account is disabled.  I cant go through the security questions becuase whoever hacked my email changed my account info too.  I dont know what to do.

    Try to contact Apple Customer Support.

  • Change of payroll accounting area in middle of Period

    Hi ,
    SAP has recommended that we should not change payroll accounting area in middle of the period .
    Now we cannot change the payroll area for the period for which it has run , assuming we have Monthly payroll area from 1 March 2011 to 31 March 2011  and payroll has not run for this period , I tried changing the payroll area on 5 March 2011 to an another weekly payroll area for which the period start date was 5 march 2011 but I am getting an error in PA30 when i try to do that saying org assignment for this employee does not exist for 1 Feb 2011 and some error saying start date after initial entry  . What does that mean ?
    And is it possible to do what I am trying .
    Rishabh

    Hello Rishabh,
    The SAP software has a restriction regarding the transfer of employees between payroll areas - this process can only be performed at the end of each payroll period, in your case on 31 March 2011. Another restriction is that a change in payroll
    area cannot be made retroactively.
    The payroll area is simply used to group the employees whose payroll is to be processed at the same time. It may therefore be possible to re-hire your employees into the old payroll area, then transfer them to your required payroll area at the end of the period (start of the new period).
    There are two restrictions regarding the payroll area:
    - A change cannot be made retroactively.
    - A change can only be made at the end of a period.
    However, you can do an organizational change in the middle of the period and the payroll area change at the end of  the period, which means you end up with two splits in infotype 0001. The payroll area is only an organizational entity, where all employees who are to be accounted in the same payroll run are assigned to.
    Again: The payroll area is only an organizational entity, where all employees who are to be accounted in the same payroll run are assigned to. I also attach the note 338256 which may be of interest to you.
    Note 1291073 was done for the countries you have mention above for legal reasons and will not be extended to other countries unless there is a legal document that shows it has to be allowed for them.
    Hope it helps,
    Kind Regards
    Christine

  • Change in Reconciliation Account of Vendor/Customer

    Hi Experts,
    Can any one please tell me the scenarios where in we change the reconciliation account for the customer and vendor. If we change, what are the precautions we have to take in terms of transferring balance or open items from old reconciliation account to new reconciliation account?
    Thanks,
    SravanK

    Hi,
                   There is no problem to change the account number in the vendor or customer master data, that is :
    All Document Items that were created in the old account will be posted in the same old account when you have a payment posting, compensations, etc.
    All document created after the change will be posted in the new account as well as the payment postings, compensations and others. 
    The system will separate the postings in accordance with the moment at the documents were created. 
    You can do a test in the development client before you do the change in the production. 
    For example :-
    You can create a new reconciliation account because you want the G/L accounts to separate out sales. Just switched the setting in Customer Master and off you go. SAP will recognized the old account for the old postings and used the new account for any new postings. 
    You should run balance sheet adjustment program after any reconciliation account change. 
    The system performs any adjustments required due to the change of reconciliation accounts or G/L accounts. The items from the old reconciliation accounts are allocated to the new accounts. 
    Since you cannot post to the reconciliation accounts directly, the postings are made to temporary adjustment accounts. 
    These adjustment accounts should be displayed along with the relevant reconciliation account in the balance sheet. The postings are then reversed after the balance sheet has been created. 
    The program for sorting the payables and receivables makes the necessary adjustments automatically. This means that you have to define the adjustment account numbers and the posting keys for these postings in the system. 
    If you purchase and install the FI-LC Consolidation application and have bought up a previous customer or vendor (thus also taking on his/her payables and receivables), please refer to the note in the report documentation on changed reconciliation accounts. To define the account numbers, select the activity Define adjustment accounts for changed reconciliation accounts in the Accounts Receivable and Accounts Payable Implementation Guide.
    You should only run this program if your new reconciliation account is classified differently from the original in your FS. e.g.. AR to Intercompany accounts. It will just reclassify the existing balance. The line items will not be transferred. If not then no need to run the program at all.
    Regards,
    Sreehari

  • Change Customers Reconciliation Account

    Hello:
    I have a request from the accounting user to change the reconciliation account for several customers.
    The thing is that these customers have several open items, and we're looking for a way to transfer the open items to a "temporary" account, change the reconciliation account and then post open items from the "temporary" account to the original customers accounts.
    It is possible to do this using any SAP functionality? or I need to do it manually reversing the open items and the create them again?
    Thanks a lot for your help.
    Paola

    Hi Sara
    You can change reconciliation account of customer master (XD02) but after assigning new reconciliation account only new posting are transferred to that new reconciliation account.Old balances cannot comes under this new account.
    In second case you can reverse your open item and correct it again if that posting were posted in FI only.If transactions were posted through SD cycle then you have to reverse all related documents i.e. billing invoice, delivery and sales order and material movements in SD module.If you are working on production client do the things carefully.
    Hope this helps you and if found useful then reward
    Let me know if you need more information.
    Regards,
    Nilesh

  • Changing the Reconciliation Account to Regular (Non Reconciliation) GL

    Hi there,
    We are on SAP ECC6.0.
    We need to change the Master Record of a Reconciliation Account by making it a Regular (that is NON Reconciliation) Account.
    The system is allowing us in doing this in certain cases and in some we are given the Error as:
    Modifications to reconciliation account not permitted
    Error Message # FH110
    We have already zero out the balance outstanding in all Vendors linked to this GL Account.
    Thanks
    Bob

    Hello,
    It is not the question of making the balance to zero. Though you might have brought the balance to ZERO, but still they are showing as open items only in your system. Until and unless they are cleared, you cannot change.
    After posting number of entries in the system, now try to change the reconciliation account to non-reconciliation account will have its own disadvantages and may affect adversely on your reporting. It suggested not to make any further changes. Make a new reconciliation and assigned the same to new customers or vendors or change the reconciliation account in the customer or vendor masters.
    Try to run F.5D
    Please recheck your configuration in OBBW.
    Regards,
    Ravi

Maybe you are looking for