Error in IW42 for service

I have a issue when i am trying to confirm the services for Maintenance order from TC IW42. It is showing an error
Service entry for operation 0010 not possible
Message no. CMFU078
Diagnosis
You have tried to call up the dialog box for service entry for operation 0010.
System Response
The control key for operation 0010 does not allow service entry.
Procedure
Select an operation or sub-operation, for which service entry is allowed.
You select an operation or sub-operation in the table for the time completion confirmation using the Data for the operation pushbutton.
Please help to resolve the erorr.
Regrds

Hi rakesh
What is the control key u have used...
PM01, PM02 , PM03 or PM05
PM01 - only for internal labour work
PM02 - Internal Service
PM03 - External Service
Out of this... u will be entering service entry sheet only for PM03... this is the standard config done by SAP
Check it out...
If these are ok... check it out with SAP Notes..
- Pithan

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hi,
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Error while requesting for Service Request iview in ERP Common Role.

Hi,
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at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:152)"
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hi,
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Will
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

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Yes...
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Hi Friends,
I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict so it giving above error...
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Hi Seini,
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1064139 already implemented.
1222877 already implemented.
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Hi Andrew!
There are other notes related to this issue. Please verify if they can help you.
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Edited by: user10174990 on Oct 25, 2012 10:58 AM

Hi,
Maintain the dafault values using Tcode OISF with respective to Planning Plant you have to maintain the following values like Order Type, Main Work Center, Maint. Plant,Group,Group Counter,Business Area & Task List type.
or
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We are on SRM 5.5 with ECC6.0 in Classic Mode and trying to create a PO in ECC.
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1. ECC PR - Free Text Item -> acc *** cat - k -> P grp 200 -> Material Grp X ->
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Hi Experts,
I have noticed the following difference when the ext req for Material (which creates PO) and Service (which fails) are compared in BBP PD
1. The field EXT_DEM_POSID (External Requirement Tracking Number) in Table BBP_PDIGP for service shows the value as 000100000000010 whereas for material it shows value 00010. That means the details in SOCO under follow on documents tab shows external requirement number for service as xxxxxxxxx/1000000 (probably last 5 digits truncated) wheras for material it shows xxxxxxxxx/10.
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Apart from this I have also found a note in which corrections are delivered for SRM 550 patch level 11 which is our current patch level. That means these corrections are already present in our system. The program code says.
reference to BE purchase requistion
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Kindly let me know whats your opinion or resolution.
Thanks
Hussain

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