Error in account coding allocation

Hello All,
We are in R3 4.70.
I am trying to create a SES for line item 2 and the system prompts an error as per the subject bar.
For the same account assignment and G/L account details however I could post the line item1.
The only difference in the line items looks as the Order Nos being different PM orders .
Can any body give clue as to what needs to be corrected pls?
Regards,
Nagarajan
Error in account coding allocation

hi frnd...
kindly check the acct.***, of the service line item
Goto ME23 ->> Put your PO No ->> Goto Item Overview (press F5) ->> Select the main line item and goto Services ->> Select respective service line and check the acct. ***. (pop up will come) ->> click on yeelo coloured arrow. (press F5) ->> here check column "D" - Acct. ***. deletion flag and "A" - acct. ***. block.
One of them must be set. Reset the same and try to SES.
I am confident this will resolve your issue.
Kindly confirm the same.
njoy SAP...
njoy Lyf...
REgards,
Amit P hiran

Similar Messages

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

Error in account coding allocation - ML81n

Dear All,
I am going to create entry sheet from PO service.
1st. Open tcode ML81n and choose PO and item.
2nd. click create entry sheet
3rd. input no reference
4th. click button service selection
5th. after that it will be appear error message ' Error In Account Coding Allocation '
What should i do, please advice...
Cheers,
Nies

Hi,
While posting the thread if possible, mention the error message number.
I think there is missing of configuration in MM account determination
OBYC. Discuss further with your MM or FI team.
Regards,

Error in account coding allocation - Service Entry

Hi,
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
kiran

Hi,
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.
Regards,
Edit

Error "Account Coding allocation" SE 508 while creating Service Entry

Hi SAP Gurus,
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.
After that PO was deleted accidentally and again undeleted.
So when Analysed , found that ESKL table is updated with deletion indicator.
Path in PO Service tab>Account assignment>Change Display-->deletion flag is set, which is in display mode and cannot be changed.
As the whole cycle is completed for partial quantity the system is not allowing to change the deletion flag as per teh path above.
Also the notes 1087090 is applied.
Spoken with the abaper also as the note which is indicating the Exit "EXIT_SAPLMLSK_001" is also not active in our case.
Waiting for the reply ASAP.
Thanks & Regards.
Anil Singh Thakur

Hi,
Check the below link to resolve your issue.
Error in account coding allocation Message no. SE508 in creation of SES
Umakanth R

Error in account coding

While trying to do service entry, its giving a strange error like below:
'Error in account coding allocation'
Anyone come across this type error before?
I have checked the G/L account, in PO. Evrything is fine.
This PO comes from the work order.
After selecting the line item in service entry , this error is coming.
Please advice.

Hi PS
I am also facing the same for a few service entery sheets. please suggest if find solution for the same
Regards,
Pawan

F-47 Error "Purchase document is allocated to asset"

Hi,
I've created a PO for buy asset, Account assignment "A". Now I want to raised a 10% down payment request for this PO.
I hit this error:
Purchase document is allocated to asset
Message no. F5378
Diagnosis
The asset number   assigned in the purchase document
- is different from the asset number entered manually
- cannot be transferred, because the 'Asset number' field was hidden for the account in question
System Response
In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
Procedure
If you receive the warning, check which asset number is the correct number for this down payment.
If you receive an error message, you must either choose another special G/L indicator for down payments so that it is possible to assign an asset number to the relevant general ledger account, or you must change or delete the the specified purchase document number. Only those purchase documents are allowed which are not assigned to assets.
Please advice me, what should I do? Thanks

Hi,
on top of my setting, I also perform this changes:
1. enter OBC4 and select field status variant
    -   Then double-click on Field Status Group
    -   Select field status group: Reconciliation Accounts
    -   Then, click on the magnifying glass " Edit field status"
    -   Double-click on Asset Accounting
    -   Change Asset number/subnumber to optional entry and save.
Now it hit another error:-
"You cannot use this transaction type to post to this asset"
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class D01 (chart of depreciation L001). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
Can I just change this error message to warning? Any impact if I do this? Thanks

Weird message in iCal "Error Locating Account Information"

Hi,
I've a problem syncing iCal with Google calendar.
It works in the beginning very well, but sometimes I receive the message:
Error Locating Account Information
Request encountered an unexpected error (domain CalDAV No Calendar Home Error / code 1).
And the calendar stops syncing.
What is this message ? Why works well and then, suddenly, stops ?(without change any setting)
Mac OS X - 10.6.7
iCal 4.0.4
Thanks

Greetings,
That is an error message coming back from the Google CalDAV server when iCal requests an update of your calendars.
1.) First make a backup of your calendars by clicking on each one, one at a time and going to File > Export > Export and then saving the files somewhere for safekeeping.
2.) Delete the Google account from iCal > Preferences > Accounts
3.) Remove the following to the trash and restart your computer:
Home > Library > Caches > com.apple.ical and / or "ical"
Home > Library > Calendars > Calendar Cache, Cache, Cache 1, 2, 3, etc. (Do not remove Sync Cache or Theme Cache)
Home > Library > Preferences > com.apple.ical (There may be more than one of these. Remove them all.)
4.) Launch iCal and then go to iCal > Preferences > Accounts and re-add your Google account being very careful to type in the user name and password correctly.
See if that helps.

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

Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

Error in Account determination for service vendor while posting miro

Error in Account determination:Table T030 Key 1000 KDT
Balance in Transaction currency
Vendor currency is of INR

Dear Badri,
Find this 2 posts maybe it will help you
http://www.sapfans.com/forums/viewtopic.php?f=6&t=343353
Error in Account determination: table t030 key xxxx KDT

Error in account determination ( Created a new tax code for CST 2%)

Dear friends,
iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?correct na. But in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
Pls clarify, & Wishing u all a colourful HOLI in advance
Thanks in advance
Regards

Dear SD teamsters,
iam facing a problem while doing vf01.the error is account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
In OB40 there are two rules displayed, one is taxcode & the other is debit & credit . which do i need to select.
Regards
G.S.Gupta

Error V1134, account assignment error during PO creation

Hello All,
I am facing one issue while creating a purchase order w.r.t. PR. My scenario is mentioned below...
1) A sales order is created for a part w.r.t. quantity contract
2) PR is created w.r.t. a sales order
3) I am trying to create a purchase order w.r.t. PR however while creating PO, system is giving following error
Error: V1134, Account assignment cannot be carried out because of different origin no.
Can you please help me figure out why system is giving error and how to resolve this.
Thanks in advance.
With regards.
Sanjay

Hello Arminda,
Thank you for your prompt response. However, I have one doubt, this note is applicable up to ECC 5.00 and we are working on SAP ECC 6.0 version. Can this note be applicable to us.
Please revert.
Thank you again.
With regards.
Sanjay

Error in account ditermination

hi
while releasing the billing document to accounts we are getting the following error.
documnet *********** saved (error in account determination) message no VF051.
we have checked the account determination for the revenue keys and it is ok.
and the customer also has a reconciliation account in the master data
can any only tell us how to solve this issue
thanks in advance
kalyan

Hi,
You need to check 2 things.
1. Check a/c determination in VKOA
2. SPRO - SD - Basic functions - A/c Assgmnt/Costing - Revenue a/c determination - Define and assign a/c determination procedure - Define a/c determination
In KOFI00, See in condition, assign 3 for KOFI and KOFK
Rgds
sunfico

Error "Specify account number" during PRELIMINARY_POSTING_FB01

Dear All,
I am trying to post FI document in FB01 through PRELIMINARY_POSTING_FB01 F.M.
I am passing following data to it.
*Populate the header
Company code
ls_bkpf-bukrs = ls_posting2-bukrs.
Year
ls_bkpf-gjahr = ls_posting2-budat+0(4).
Document Type
ls_bkpf-blart = p_blart.
Posting date
ls_bkpf-bldat = ls_posting2-bldat.
Document Date
ls_bkpf-budat = ls_posting2-budat.
Period
Is_bkpf-monat = Is_posting2-monat.
*currency
Is_bkpf-waers = is_posting2-waers.
*Item data
*posting key
is_bseg-bschl = is_posting-bschl.
*Account
is_bseg-hkont = is_posting-hkont.
*amount
is_bseg-wrbtr = Is_postng-wrbtr.
After executing this it gives error
"Specify account number"
Is there any sollution for that......
Regards,
Amar

That is bcoz the account number you are populating in table parameters is not matching with values in table while processing. Use FM conversion_exit to prefix zeroes so that it matches the value in table.

Error in account determination

Dear All,
I am getting error in account determination when iam trying to post the billing document from the automatically brought condition taxes in to the sales document.However i dont have problems when i am entering the same tax condition types manually in the sales order.these are copied to the billing documents and get posted as well.The automatiocally brought condition taxes(same one as the manually entered ones)
in the sales order are copied in to the invoice but not able to post the same in accounting documents.
Your immediate response is highly solicited.Reward points are assured for the timely support.
Tahnking you,
Best regards,
R.Srinivasan

hi,
Thankyou very much for your kind reply.
checked the Tax Code and is maintained correctly in the condition record, and further G/L is maintained in the Tax Code.
Also please note when i manually enter the conditions the billing document is getting posted in FI.
Thanking you,
Best regards
R.Srinivasan

Error in account coding allocation

Similar Messages

Maybe you are looking for