Error in PR while saving

Dear Gurus
For Service activities in CJ20N, when multiple UOM is used in service details tab, then systems throws a message that
1) With multiple acct assgd,enter distribution indicator and partial invoice indicator
2) PR cannot be updated
3) Not possible to determine consumption account
Can anybody help me out with this issue
thanks in advance
Regards
Abhijit Sen

Hi
Check the GL account assigned in UMB transaction key - hope this is maintained as cost element for which you require CO object.
Or else the field status group assigned to GL account in FS00 has cost center field as mandatory - check the attributes of field status group in OBC4. Make cost center field as optional with help of FI consultant.
Thanks

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