Error After BAPI_PO_CREATE1 with multiple Lines "Enter Account Assignment"

Hi,
I am trying to Post Purchase Orders with Multiple lines using BAPI_PO_CREATE1 and got error
"Enter Account Assignment". This is happening when I post PO with multiple line items.
I am trying the same PO with one record, PO is creating successfully. Do I need to put any additional data.
I am creating PO with Item Category 'D' and Account Assignment 'N' and external number range and internal number range.
Pls let me know, Do i need any additional flags for this.
Thanks,
naini

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? for your information, I used parameters below to run this function.
POHEADER
POHEADER-COMP_CODE = '1205'
POHEADER-DOC_TYPE = 'GZPO'
POHEADER-VENDOR = '8000001313'
POHEADER-PMNTTRMS = '0001'
POHEADER-PURCH_ORG = '1222'.
POHEADER-PUR_GROUP = 'K05'
POHEADER-CURRENCY = 'THB'
POHEADER-EXCH_RATE = '1.00000'
POHEADER-EX_RATE_FX = ' X'
POHEADER-DOC_DATE = '10.06.2008'
POHEADERX
POHEADERX-COMP_CODE = 'X'
POHEADERX-DOC_TYPE = 'X'
POHEADERX-VENDOR = 'X'
POHEADERX-PMNTTRMS= 'X'
POHEADERX-DSCNT1_TO = 'X'
POHEADERX-PURCH_ORG= 'X'
POHEADERX-PUR_GROUP = 'X'
POHEADERX-CURRENCY= 'X'
POHEADERX-EXCH_RATE= 'X'
POHEADERX-EX_RATE_FX= 'X'
POHEADERX-DOC_DATE= 'X'
POHEADERX-INCOTERMS1= 'X'
POHEADERX-INCOTERMS2= 'X'
POITEM
POITEM-SHORT_TEXT = 'TEST'
POITEM-PLANT = '5005'
POITEM-MATL_GROUP = '606100001'
POITEM-QUANTITY = '1.000'
POITEM-PO_UNIT = 'AU'
POITEM-ITEM_CAT = 'B'
POITEM-ACCTASSCAT = 'K'
POITEM-DISTRIB = ' '
POITEM-PART_INV = ' '
POITEM-PCKG_NO = '0000100001'
POITEMX
POITEMX-SHORT_TEXT = 'X'
POITEMX-PLANT = 'X'
POITEMX-MATL_GROUP = 'X'
POITEMX-QUANTITY = 'X'
POITEMX-PO_UNIT = 'X'
POITEMX-ITEM_CAT = 'X'
POITEMX-ACCTASSCAT = 'X'
POITEMX-DISTRIB = 'X'
POITEMX-PART_INV = 'X'
POITEMX-PCKG_NO = 'X'
POSCHEDULE
POSCHEDULE-PO_ITEM = '00001'
POSCHEDULE-SCHED_LINE = '0001'
POSCHEDULE-DEL_DATCAT_EXT = 'D'
POSCHEDULE-DELIVERY_DATE = '01.09.2006'
POSCHEDULE-QUANTITY = ' 1.000'
POSCHEDULEX
POSCHEDULEX-PO_ITEM= '00001'
POSCHEDULEX-SCHED_LINE = '0001'
POSCHEDULEX-PO_ITEMX = 'X'
POSCHEDULEX-SCHED_LINEX = 'X'
POSCHEDULEX-DEL_DATCAT_EXT = 'X'
POSCHEDULEX-DELIVERY_DATE = 'X'
POSCHEDULEX-QUANTITY = 'X'
POACCOUNT
POACCOUNT-PO_ITEM = '00001'
POACCOUNT-SERIAL_NO = '01'
POACCOUNT-GL_ACCOUNT = '0065903020'
POACCOUNT-BUS_AREA = '70'
POACCOUNT-COSTCENTER = '0010700003'
POACCOUNT-ORDERID = ' '
POACCOUNTX
POACCOUNTX-PO_ITEM = '00001'
POACCOUNTX-SERIAL_NO = '01'
POACCOUNTX-PO_ITEMX = 'X'
POACCOUNTX-SERIAL_NOX = 'X'
POACCOUNTX-GL_ACCOUNT = 'X'
POACCOUNTX-BUS_AREA = 'X'
POACCOUNTX-COSTCENTER = 'X'
POACCOUNTX-ORDERID = 'X'
POSERVICES
POSERVICES-PCKG_NO = '0000100001'
POSERVICES-LINE_NO = '0000000001'
POSERVICES-OUTL_IND = 'X'
POSERVICES-SUBPCKG_NO = '0000100002'
POSERVICES-QUANTITY = ' '
POSERVICES-BASE_UOM = ' '
POSERVICES-GR_PRICE = ' '
POSERVICES-FROM_LINE = '000001'
POSERVICES-TO_LINE = '999999'
POSERVICES-SHORT_TEXT = ' '
POSERVICES-MATL_GROUP = ' '
APPEND POSERVICES
POSERVICES-PCKG_NO = '00100002'
POSERVICES-LINE_NO = '0000002'
POSERVICES-OUTL_IND = ' '
POSERVICES-SUBPCKG_NO = ' '
POSERVICES-QUANTITY = '1.000'
POSERVICES-BASE_UOM = 'AU'
POSERVICES-GR_PRICE = '43,486.21'
POSERVICES-FROM_LINE = ' '
POSERVICES-TO_LINE = ' '
POSERVICES-SHORT_TEXT = 'Demurrage'
POSERVICES-MATL_GROUP = '606100001'
POSRVACCESSVALUES
POSRVACCESSVALUES-PCKG_NO = '0000100001'
POSRVACCESSVALUES-LINE_NO = '0000000001'
POSRVACCESSVALUES-SERIAL_NO = ' '
POSRVACCESSVALUES-QUANTITY = ' '
APPEND POSRVACCESSVALUES
POSRVACCESSVALUES-PCKG_NO = '0000100002'
POSRVACCESSVALUES-LINE_NO = '0000000002'
POSRVACCESSVALUES-SERIAL_NO = '01'
POSRVACCESSVALUES-QUANTITY = '1.000'
POLIMITS
POLIMITS-PCKG_NO = '0000100001'
POLIMITS-LIMIT = '1.00'
POLIMITS-EXP_VALUE = '1.00'
APPEND POLIMITS
POLIMITS-PCKG_NO = '0000100002'
POLIMITS-LIMIT = ' '
POLIMITS-EXP_VALUE = ' '
please help
Thank you for advance

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Error After BAPI_PO_CREATE1 with multiple Lines "Enter Account Assignment"

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