Error in account coding allocation Message no. SE508 in creation of SES
Hello guys, merry christmas.
We are creating a Service Entry Sheet (SES) from the transaction ML81N in reference to a Purchase Order. After selecting the service position 1 through the button Serv. Selection system gives the following message error: u201CError in account coding llocation - Message no. SE508u201D
The error happened last December 2008 and March 2009 and opened an OSS note, SAP have answered that there is an inconsistency in the table ESKL, for it sent me a program that detects the inconsistency in the table and whitens the "LOEKZ" generated by the inconsistency and the program corrects the inconsistency.
Were checked SAP OSS notes: 666314, 611563, 1087090 and 809317 and all are referring to that error occurs when the user exit has activated EXIT_SAPLMLSK_001, but not our case since we do not have activated.
I have OSS and open many messages like can not see the inconsistency of the table. I even made the same steps of the users and do not generate the error. We are seeing the error is random. These are the steps involving the process:
1. Go to ML81N
2. PO = 470000XXXX, item 1.
3. Posting XX.XX.2009
4. Push the botom Serv. Selection
5. Select line 1
6. Push botom Services
Appers the error "Error in account coding allocation"
Error Message Number: SE508
Transaction: ML81N
Tables: EKPO, ESLL, ESKL
I wonder if anyone has had this error on your system.
Our SAP version is 4.7 Enteprise ext. 200 Win / Ora.
I appreciate any help I can guide
Desirée C.
Happy New Year 2010 !
Please read the FUNCTIONALITY written by SAP on EXIT_SAPLMLSK_001,especially one marked in BOLD letter,By applying the NOTES corrections ,definately if it's EXIT is not active it will not impact your existing system,if it's active it may rectify the error you are getting
FU EXIT_SAPLMLSK_001
Text
Set Account Assignment in Service Line
Functionality
The function module EXIT_SAPLMLSK_001 allows you to predefine the account assignment distribution in new service lines that are created. Beforehand, you must specify the account assignments and the percentages or quantities allocated to each account assignment in table T_ESKN. The function module is invoked in all purchasing documents with account assignment.
Parameters
I_ESLL
T_ESKN
Exceptions
Function Group
XMLU
Edited by: veer koraddi on Feb 24, 2010 8:36 AM
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Error in account coding allocation - Service Entry
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While doing service entry I am facing a error called error in account coding allocation. Please can any one suggest me how to go about it.
Thanks & Regards
kiranHi,
this is an inconsistency issue, there is no permanent solution for the error message SE508 so far.
The error is ussued due to the fact that the loekz is set at accounting level (in table ESKL) but not at service (in table ESLL) for the affected services. Please check the following: get the PACKNO from table EKPO for the PO, put this packno into the packno field in SE16 for ESLL, please search for the subpackno, copy out the subpacknos, go into ESLL again and put this subpacknos into the packno field and please check the DEL field in ESLL. Please check after that in ESKL with the same subpacknos (put them into the packno field at selection) the LOEKZ field. If there is a discrepancy in deletion fields between ESLL and ESKL for the same packno, the system processes the error message SE508.
SAP support can provide you with a Z*-correction report to solve this issue. Please open a ticket for the problem.
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kindly check the acct.***, of the service line item
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I am facing problem while creating Service entry as "Error in Account coding allocation"
As for the particular PO , SE is partially created and accepted, also MIRO entry is also done.
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