Error in BAPI_PO_CHANGE when uploading a account assignment

Hi,
I am trying to change account fields in the Purchase Order. I am using BAPI_PO_CHANGE to change the fields in Purchase Order.
The Purchase order , item no and Account assignment values are given in the excel file. I need to upload every all the PO in the excel file.
And so i fill the BAPI structure for each PO and pass it to the BAPI.
The Problem i am facing is that when i update the Profit center values its throwing an error The Reuistioner (value) and item(10) is assigned to other order account and one more error is document entented is not a sales document

Hi,
It seems you have not filled material number or otherwise segment POITEMX is not correctly filled.
Sanjeev

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An error occurred in system XYZ during account assignment

Hello all,
I have a scenario and I am copying a service product from one service order to another service order and I am getting this error below. If I use the saem service product individually in service order -2 I do not get this error.
*An error occurred in system DV1CLNT400 during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
Object link not known in CO (Notification E IAOM 019)*

Hi Manoj
You need to assign the Controlling object type and as per the standard there are 3 controlling object types those are,
1) Single object Controlling --> The service order replicated to ECC creates a Internal order and finally cost and revenues are posted or settled in the cost center
2) Mass Object Controlling --> The cost and revenues of the service order are directly posted to CO-PA(Cost & Profitability Analysis)
3) No Controlling
Based on the business requirements you need to define the Controlling obejct,you will find the IMG customization path in ECC as follows,
IMG>Integration with other mySAP components>CRM>Settings for Service Processing>Controlling integration-->Establish Controlling type, Controlling scenario & Controlling level.
I hope this helps.
Thanks
Arun

An error occurred in system PRD555 during account assignment

Hi Experts
In service order showing this error An error occurred in system PRD555 during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
No controlling type could be determined (Notification E IAOM 012)
No controlling type could be determined (Notification E IAOM 012)
No controlling type could be determined (Notification E IAOM 012)
how we can correct this error.
thank you
Manoj

Hi Manoj
You need to assign the Controlling object type and as per the standard there are 3 controlling object types those are,
1) Single object Controlling --> The service order replicated to ECC creates a Internal order and finally cost and revenues are posted or settled in the cost center
2) Mass Object Controlling --> The cost and revenues of the service order are directly posted to CO-PA(Cost & Profitability Analysis)
3) No Controlling
Based on the business requirements you need to define the Controlling obejct,you will find the IMG customization path in ECC as follows,
IMG>Integration with other mySAP components>CRM>Settings for Service Processing>Controlling integration-->Establish Controlling type, Controlling scenario & Controlling level.
I hope this helps.
Thanks
Arun

Unloading point is not copied from PR -PO,when i change account assignment

Hi All,
unloading point is not copied from PR -PO,when i change account assignment from 'K' to 'F' in PO. unloading point field should be in display for both 'K' & 'F' Account assignment category in SPRO because we r using this field to acknowledge my thirty party planning system.
Thanks in advance
Vengal Rao

Have a look at SAP note <a href="https://service.sap.com/sap/support/notes/734273">734273</a>

An error occurred in system Q22CLNT318 during account assignment

Hi,
While creating service order in CRM QA server I am getting following error message:
"An error occurred in system Q22CLNT318 during account assignment"
Could somebody help me in this regard and explain the steps to solve the issue.
Regards
Amandeep Dhaliwal

Hello,
Errors in account determination occurs because of following reasons:
The account assignment group in the customer master record of the payer has not been maintained.
The account assignment group in the material master record of a billing item has not been maintained.
Customizing of account assignment has not been set up correctly.
Controlling Area settings is not correctly done.
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Error while creating a PO with Account assignment

HI MM Gurus
In our case, we need to create the STO for account assignment cat `Unknown`.
In SPRO I maintained combination of account assign cat and item cat.
Now, while creating a PO with Account assign U we get Error message - ME069 :Unknown account assignment not defined for use here.
Please advise how to resolve this issue.

Hi
When you are posting actuals, you need to give true account assignment object. With U (unknown), system cannot identify which account to be posted. Change account assignment in PO to another.
In standard SAP Unknown account assignment is not allowed in PO's. Only exception is Blanket PO.
Unknown is allowed only in PR and Blanket PO.
The reason is logically you are releasing the PO to the external vendor or Plant in this case you must know the account assignment.
Regards,
Ninad Kshirsagar

An error occurred in system RD2520LS during account assignment

Dear Experts,
On the subjected message there is mulitple postings in the forum but i dont see any one answered to the querey.
can anyone help me to resolve this error message pls.
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Regards
Devika.S

Hi Devi,
Can u explain the scenario where u r getting this issue. I guess the sold to party is not maintained in the transaction.Pls check and confirm.
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Gobi

Error while creating purchase order with account assignment category "A"

Dear All,
At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
how to resolve this issue"
Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

HI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
Hope Help U !
Regards,
Pardeep Malik

ERROR WHILE POSTING MIRO FOR MULTIPLE ACCOUNT ASSIGNMENT (ASSET)

Hi Guys,
We created a PO for asset with multiple account assignment. And we immediately do IR instead of GR.
While doing IR it is giving error
1) Quantity delivered is zero - Warning message
2) Account 245350 requires a Transaction Type or is Invalid - Error message
what may be the problem. how can we eliminate and post it
Regards
palani

Hi,
I would assume the G/L account you used was not properly set up. Did you get the same problem if you try to change to another G/L account? Perhaps, get your FI specialist to look into this G/L account-related error and verify it.
Cheers,
HT

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Hi ben,
we have exactly the same problem. Have you found some solution?
I would appreciate so much if you could keep in contact with me in order to explain me the solution. Please reply the message and write the solution as detailed as it would be possible.
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Re: Error in rebate condition G/L account assignment at the time of invoice

Hi,Guru's
am new this forum,
while creating Invoice am getting this error as " Error in A/c Determination ",and by checking the A/c det.Analysis it'ssaying that
" 10 125 Accruals condition: The second G/L account is missing "
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CRG

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Keep getting error message 400 when uploading to Youtube

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Hi and Welcome to the Community!
Which problem do you wish to address, please? You talked all about YouTube and the 400 error being critical, but then mentioned in passing several other things, so I'm not quite sure which you want to deal with here. It's also completely possible that all you describe are symptoms of the same root cause...
So, based on all you describe, I suspect OS corruption...which, btw, will happen under the right circumstances with any device you might choose to buy.
The simplest way is to, on a PC (you cannot do this on MAC):
1) Make sure you have a current and complete backup of your BB...you can find complete instructions via the link in my auto-sig below.
2) Uninstall, from your PC, any BB OS packages
3) Make sure you have the BB Desktop Software already installed
http://us.blackberry.com/software/desktop.html
4) Download and install, to your PC, the BB OS package you desire:
http://us.blackberry.com/support/downloads/download_sites.jsp
It is sorted first by carrier -- so if all you want are the OS levels your carrier supports, your search will be quick. However, some carriers are much slower than others to release updates. To truly seek out the most up-to-date OS package for your BB, you must dig through and find all carriers that support your specific model BB, and then compare the OS levels that they support.
5) Delete, on your PC, all copies of VENDOR.XML...there will be at least one, and perhaps 2, and they will be located in or similarly to (it changes based on your Windows version) these folders:
C:\Program Files (x86)\Common Files\Research In Motion\AppLoader
C:\Users\(your Windows UserName)\AppData\Roaming\Research In Motion\BlackBerry\Loader XML
6a) For changing your installed BB OS level (upgrade or downgrade), you can launch the Desktop Software and connect your BB...the software should offer you the OS package you installed to your PC.
6b) Or, for reloading your currently installed BB OS level as well as for changing it, bypass the Desktop Software and use LOADER.EXE directly, by proceeding to step 2 in this process:
http://supportforums.blackberry.com/t5/BlackBerry-Device-Software/How-To-Reload-Your-Operating-Syste...
Note that while written for "reload" and the Storm, it can be used to upgrade, downgrade, or reload any BB device model -- it all depends on the OS package you download and install to your PC.
If, during the processes of 6a or 6b, your BB presents a "507" error, simply unplug the USB cord from the BB and re-insert it...don't do anything else...this should allow the install to continue.
You may also want to investigate the use of BBSAK (bbsak.org) to perform the wipe it is capable of.
You may also want to try the "Bare Bones OS Reload Procedure" to attempt to narrow down the precise causal item:
Load your OS "bare bones"...if anything is optional, do not install it.
If the behavior presents immediately, then try a different OS with step 1
If the behavior does not immediately present, then run for as long as it takes for you to be sure that the behavior will not present.
Add one thing -- no matter how tempting, just one.
If the behavior does not present immediately, then again run for long enough to be sure it will not have the same problem
Repeat steps 4 and 5 until all things are loaded or the behavior presents
When the behavior presents, you know the culprit...the last thing you loaded.
If the behavior does not re-present, then you know that either step 1 or 2 cured it.
If the behavior presents no matter what, then you likely have a hardware level issue for which no amount of OS or software can cure.
You may also need the use of these tricks:
KB10144 How to force the detection of the BlackBerry smartphone using Application Loader
KB27956 How to recover a BlackBerry smartphone from any state
http://crackberry.com/blackberry-101-lecture-12-how-reload-operating-system-nuked-blackberry
If you are on MAC, you are limited to only your carriers sanctioned OS packages...but can still use any levels that they currently sanction. See this procedure:
KB19915How to perform a clean reload of BlackBerry smartphone application software using BlackBerry Desktop Software
Good luck and let us know!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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Error in BAPI_PO_CHANGE when uploading a account assignment

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