Err "No a/c assignment exists for service line" when SC created for limit
When I create a Shopping Cart or PO with Limit item, I get below error even though I have a account line in Account Assignment Tab:
Back-End Error: No account assignment exists for service line 0000000000
Pls help.
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
Similar Messages
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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
SuganyaHI
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. -
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 PMtry 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 -
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,
regardshi 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 DaharHello...anybody ?
-
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_PR_CREATE for Service line items only
Hi All,
We are unable to create the Purchase Requistion Order using the BAPI_PR_CREATE for Service line items.
The Error Message 436(06) " In case of account assignment, please enter acc. assignment data for item" is always received with respect to Account Assignment.
We are currently using ECC 6.0 EHP 4. SAP instance to create the Purchase requisition order.
We already did this analysis and came to this include previously for the Error Message 436(06) and could find thatt the accounting tables are not filled.
Also, the accounting items table is refreshed and deleted in 3 places in the code.
We did put debug on that u2026 but during debug, the control does not go to these places.
I suppose there is some other major functionality related to Service PR is missing in the BAPI_PR_CREATE.
Also we are unable to find the detailed documentation.
Thanks and Regards,
Shivakumar K.Hi Shivakumar,
Hi Shivakumar,
in most of the cases this error - 06 436 - happens due to wrongly filled BAPI structures.
Please check the entries in the x-structures in first line, for example:
PRACCOUNT structure
PREQ_ITEM 00010
SERIAL_NO 01
GL_ACCOUNT 2222222
COSTCENTER SAP-DUMMY
PRACCOUNTX structure
PREQ_ITEM 00010
SERIAL_NO 01 <<<<
GL_ACCOUNT X
COSTCENTER X
SERVICEACCOUNT structure
Line 1:
DOC_ITEM 00010
OUTLINE 0000000001
SRV_LINE 0000000010
SERIAL_NO 01
SERIAL_NO_ITEM 01
SERVICEACCOUNTX structure
Line 1:
DOC_ITEM 00010
OUTLINE 0000000001
SRV_LINE 0000000010
SERIAL_NO 01 <<<<
SERIAL_NO_ITEM X <<<
Regards,
Edit -
Standard text entry for Service line items using BDC
Hi,
I want to enter standard texts for service line items of RFQ created using BDC, if it is a line item i can pass RFQ_number+line_item number as TDNAME in SAVE_TEXT function module, but for Service line item what value we need to pass in TDNAME.
Is there anyway we can capture the package number in BDC of ME41?
Regards
Bala Krishna.
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Error while editing PO - deleting service line item and creating material line item.
In SAP SRM Extended classic scenario, PO is in 'ordered' status and contains a service line item. While editing this PO, I delete the service line item and create a new material line item. This gives me the following error.
Back end error: Enter G/L account
Back end error: LIne item still contains faulty items.
This happens only with service- material comibination and no other combination(material-service, service-service, material-material).
I need to know the reason for this issue and how it can be solved?PO Values (Inc Tax):
Item 1: INR 228 L
Item 2: INR 27.83 L (Payment also done in 2008)
GR for Item 1: INR 207.46 L
Remaining Comm = INR 21.01 L
Item 1 having 73 sub line items.... fo some of the sub-line items GR for some qty already done in last fiscals.
User changing for remaining qty.
Budget Report values:
Previous Years: Budget, Actual & Assigned = 304.85 L
Available = 0 (Carry Forward done for Budget & Commitments)
2011: Budget = 75.15 L
Actual = 53.86 L
Comm = 21.01 L (Same as Remaining Commitment)
Avai = 0.28 L
Hope this will help. -
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Se518 no account assignment exists for service line
Hi Experts,
We are using SRM701 Patch 04. I am creating a RFx with a limit item then create the purchase order based on the accepted bid. We found the error message SE518 in backend system via /SAPPO/PPO2 when we are using the driver function "/SAPSRM/CL_SOA_ADPT_PO_CRT_ERP". But If I changed the Driver function to "CL_BBP_BS_ADAPTER_PO_CRT_ERP10", it can be created successfully.
Please advise how to fix the issue when we are using /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP. Thanks a lot
regards,
JianHiren,
Every service line will have to be assigned to a G/L account or Cost Center. That is what the error message of the BAPI is.
Pass the required account assignment details in the BAPI and that should get rectified.
Regards,
Ravi
Note : Please reward the posts that are helpful -
Service PO - Multiple account assignments for service line items
Hi All,
I'm trying to create a service purchase order using BAPI 'BAPI_PO_CREATE1'.
But i need to create service line items with multiple account assignments say
For line item 10 -
1)Service line 1 -Cost center 'XYZ'.
2)Service line 2 -Cost center 'ABC'.
In POACCOUNT there is no option to specify the service line item .
Moreover in POSERVICES also there is no option to mention costcenter.
How can i create the same...
Thanks in advance
Regards
PrasanthiDear Prithviraj,
CAPEX (Category 'A'), can it apply to OPEX/Blanket and Sm. Proj?
I know create multiple account assigment under ME51N/ME52N.
Any solution by using FM (BAPI_REQUISITION_CREATE and BAPI_REQUISITION_CHANGE)?
thanks
Regards,
Weng -
No XML generated for service PO when its saved-MM-SUS Service Procurement
Hi,
We have SRM 7.0 & EHP 6.0 (service pack 4) . integrating using PI 7.0
The settings are in place as per the below SAP Notes:
Note 1286936 - PI configuration for SRM - additional information
Note 1268336 - Business Suite 2008: Synchronous peer-to peer Services
For Service Procurement (MM-SUS), in XI we have configured Standard Integration Scenario "SE_Services_Procurement" which is available in Integration Repository. (Proxy-Proxy Communication)
We are facing issue while creating the service purchase order in MM-SUS scenario.
PO should transfer through XML as in XI config we have used proxies for both ECC & SRM, when creating PO xml not generated in SXI_MONITOR in ECC.
Pls suggest the config required in ECC to generate the XML
tnx in adv,
rgds,
baluHi,
We have SRM 7.0 & EHP 6.0 (service pack 4) . integrating using PI 7.0
The settings are in place as per the below SAP Notes:
Note 1286936 - PI configuration for SRM - additional information
Note 1268336 - Business Suite 2008: Synchronous peer-to peer Services
For Service Procurement (MM-SUS), in XI we have configured Standard Integration Scenario "SE_Services_Procurement" which is available in Integration Repository. (Proxy-Proxy Communication)
We are facing issue while creating the service purchase order in MM-SUS scenario.
PO should transfer through XML as in XI config we have used proxies for both ECC & SRM, when creating PO xml not generated in SXI_MONITOR in ECC.
Pls suggest the config required in ECC to generate the XML
tnx in adv,
rgds,
balu
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