Error messege- Please enter a valid date in Background Job

Hi all,
background job which is scheduled in sm37 is giving error for dated 01.01.2009 to 30.01.2009.
But before 31.12.2008 it was working fine
error messege-
This is happening in Production and developement client.
While running the report it showing the error messege- Please enter a valid date
One function module is used in the report for geting fiscal year from date.
it is showing the following error messege for perticular date range- 01.01.2009 to 30.01.2009.
GM_GET_FISCAL_YEAR
Error
Fiscal year variant V3 not defined or maintained for date 01.01.2009
Thanks
Susanta

Hi,
Did you put the date fields to be dynamic in your variant? i.e if in your variant you specified date range of last year, this will not work for this year and eventually give you an error message that the date is not valid...
Dev.

Similar Messages

Error messege in Background Job(SM37) - Please enter a valid date

Hi all,
background job which is scheduled in sm37 is giving error for dated 01.01.2009 to 30.01.2009.
But before 31.12.2008 it was working fine
error messege-
This is happening in Production and developement client.
While running the report it showing the error messege- Please enter a valid date
One function module is used in the report for geting fiscal year from date.
it is showing the following error messege for perticular date range- 01.01.2009 to 30.01.2009.
GM_GET_FISCAL_YEAR
Error
Fiscal year variant V3 not defined or maintained for date 01.01.2009
Thanks
Susanta

Hi,Because this datein the past

Query Designer: Error-msg: Please enter a valid value for charact 1FORMULA

Hello BI friends,
when I open a query in the Query Designer (or change query from BEx Analyzer) I get this message. There is no detail description for the message. After pressing the OK-button in the message I get an u201Demptyu201D Query Designer (to create a new or open a query).
The query contains some formulas, I know. I have checked the query by starting it via RSRT and debugging. There is only a warning (exception contains a non-numeric value).
But how can I check the formulas, exceptions or something else if the Query Designer doesnu2019t show the query definition?
Thanks in advance!

Hello Karen,
thanks for your answer.
Unfortunately I didn't mention yet that we have BI 7.0, but I'm using a 3.x query and 3.x QD. The query has not been transfered to 7.0 level (I hope it, since other colleagues work in the system too). How can I check the level (3.x / 7.0) of the query?
I have checked the table RSZRANGE, but I didn't find any row for the char. 1FORMULA, I have checked the fields IOBJNM, FACIOBJNM and ATTRINM. I also didn't find a row for RSRREPDIR-COMPUID = RSZRANGE-ELTUID. Did I search in a wrong way?
I have also checked the program COMPONENT_RESTORE, but I didn't start it for the IProv, comp type = REP and the special query, because I'm not sure what I'm doing there exactly (the program has no documentation).
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Best wishes
Britta

Error Message during PO GR - Please enter a valid transaction Type

During the goods receipt movement 1010 of a Purchase Order, I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.

Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
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it should solve ur problem.

Please enter a valid serial number error

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Hi Ashutosh,
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[Mod note - serial number removed.]

Cannot create RFQ : Please enter a valid value

Hi all,
Kindly help me in my problem. I was trying to create a RFQ from my RFI. However, upon clicking on the "Create Follow-on Document", the error message "Please enter a valid value" appears. This message also appears when I tried changing the RFI. Please help me. Thanks!
Thanks and Regards,
Happy

Hi All,
This was resolved after our patching
Thanks and regards,
Happy

ERROR BRAIN (599): for characteristic 0FISCPER Please enter a valid value

Hi,
Weve an BI 7.0 System with Patch Level SP12 which is previously connected to an NW 7.0 Portal System + BI Java that has SP13 installed.
Were able to create Queries and Web Templates via Query Builder and WAD for BI 7.0 and publish to portal.
Recently, weve installed a new NW 7.0 Portal + BI Java with same package level. We made the configurations for Bex via Template Installer and everything is ok.
Our reports has a 0FISCPER characteristics and when we run the reports in new portal, it displays the report. But when we want to change period and click the button created to set period, a popup opens and errors like "for characteristic 0FISCPER Please enter a valid value " displayed on popup.
#1.5#005056915E48007200000013000016D000044A7EAFACF8B0#1207807880509#com.sap.ip.bi.base.application.message.impl.MessageBase#sap.com/irj#com.sap.ip.bi.base.application.message.impl.MessageBase#bcepik#2422##sapportal_TFP_5354550#bcepik#96c2d31006c411ddae48005056915e48#SAPEngine_Application_Thread[impl:3]_31##0#0#Error#1#/Applications/BI#Plain###A message was generated:
ERROR BRAIN (599): for characteristic 0FISCPER Please enter a valid value
MSGV1: 0FISCPER
MSGV2: 200.001.#
When we change BIs Portal back to old one by changing the RSPOR_T_PORTAL table (default portal), it still works there.
What may be cause this situation as it works on one portal and not works on another?
Best Regards

Hi,
Pls chk the Note 770174 - Values for 0FISCVARNT not correct - BRAIN E 599
Symptom
In case of web templates the value help for 0FISCYEAR doesnot work
correctly. Error message
For characteristic 0FISCVARNT, enter value in permitted format
comes up
Other terms
OLAP: F4 - 0FISCYEAR, 0FISCVARNT ,
0fiscyearvalues_generate, master data read class , value help , F4
Reason and Prerequisites
Program error
The selection option sent to the method 0fiscyearvalues_generate
based on 0FISCVARNT are not porcessed and hence as null row is
inserted in the resultset that cause the problem .
Solution
BW3.0B
           Import Support Package 24 for Release 3.0B (BW3.0B Patch 24 or SAPKW30B24) into your BW system. The Support Package will be available when note 0723193 with the short text "SAPBWNews BW 3.0B Support Package 24", describing this Support Package in more detail, is released for customers.
BW3.1C (Content)
           Import Support Package 18 for Release 3.1C (BW3.1C Patch 18 or SAPKW31C18) into your BW system. The Support Package will be available when note 0723260 with the short text "SAPBWNews BW 3.1C Support Package 18", describing this Support Package in more detail, is released for customers.
BW 3.50
           Import Support Package 9 for Release 3.50 (BW3.50 Patch 09 or SAPKW35009) into your BW system. The Support Package will be available when note 0763335 with the short text "SAPBWNews BW SP09 NetWeaver'04 Stack 09", describing this Support Package in more detail, is released for customers.
This note may already be available before the Support Package is released. However, the short text will still contain the words "preliminary version" in this case.
Hope this helps,
Regards
CSM Reddy

Error in MDDataSetBW.GetCellData.Please enter a valid value for character

Hi All,
We have a mandotory prompt on 0FISCPER for Web I Report . The promt is present in the universe.
The query works fine in Dev , but in Quality it shows the following error
A database error occured. The database error text is: Error in MDDataSetBW.GetCellData. Please enter a valid value for characteristic 0FISCPER.. (WIS 10901)
The universe is on BW Query and the BW Query works fine.
Can someone please help on this

Thanks Sathish for your input.
We have created report level prompts and facing this issue because we were selecting multiple values for prompts.
Its working fine for single selection. Is there any way to enable multi selection for the particular object at the BW end ?
Or else we have to create the prompts (Single selection) at the universe level.
Regards,
Pranay

Enter a valid date error for ECM

Dear Sir
in our scenario any changes to be done in material bom ecm to be created,but when i m trying to do chnages with that no. it gives enter a valid date error.
regards
kunal

Dear
When ever any changes done in BOM , it can be captured in the same ECM number generated during the creation of bom under a valid date either u have entered or it will take current date as default date .
Now , if you forget that date , you should goto CC03-Engineering number and then check date from which it is valid .In CS02 , you should give that date along the same ECM number .Generally , it automatically pop up or else if it takes the current date during CS02 txn , u need to change the valid from date of ECM number
hope it is clear
Regards
JH

Please enter the expiry date in dd.mm.yyyy format

Dear All,
I have configured SAP AA in Dev. Now I want to craete asset master. But it is showing the following error, when I am going to save:
Please enter the expiry date in dd.mm.yyyy format
Can anyone tell me the solution?
Thanks
Azimul

Thanks Jigar for your reply.
My company is using SAP last 2.5 years. During SAP Implementation, Consultants configured SAP AA, but during testing it showed error in Asset Accounting. That is why, we donu2019t use SAP AA.
Now we want to use Asset Accounting in SAP. I have configured SAP AA in Development. Then I try to Create Asset Master, But it is showing Error:
Please enter the expiry date in dd.mm.yyyy format
I cannot get Error message no also. If I double click on error, it is not opening.
I donu2019t know about Validations. Can u please guide me?
Thanks,
Azimul
Edited by: Azimul on Oct 1, 2011 7:58 AM

BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

Hi,
Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
Below is the coding that I have implemented.
IF wa_temp_upr1-waers IS NOT INITIAL.
       MOVE wa_temp_upr1-waers TO wa_header-currency.
       wa_headerx-currency = abap_true.
     ENDIF.
     MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
           wa_temp_upr1-unsez TO wa_header-collect_no,
           wa_temp_upr1-bukrs TO wa_header-comp_code,
           sy-datum      TO wa_header-doc_date,
           sy-langu      TO wa_header-langu,
           'KTN1'        TO wa_header-purch_org,
           wa_temp_upr1-bkgrp TO wa_header-pur_group,
           wa_temp_upr1-zterm TO wa_header-pmnttrms.
     wa_headerx-collect_no = abap_true.
     wa_headerx-po_number = abap_true.
     wa_headerx-comp_code = abap_true.
     wa_headerx-vendor = abap_true.
     wa_headerx-doc_date = abap_true.
     wa_headerx-langu = abap_true.
     wa_headerx-purch_org = abap_true.
     wa_headerx-pur_group = abap_true.
     wa_headerx-pmnttrms = abap_true.
     IF wa_temp_upr1-meins IS NOT INITIAL.
       MOVE wa_temp_upr1-meins TO zunit_e.
       CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
         EXPORTING
           INPUT                = zunit_e
           LANGUAGE             = 'E'
         IMPORTING
           OUTPUT               = zunit_e.
       IF SY-SUBRC <> 0.
* Implement suitable error handling here
       ELSE.
         MOVE zunit_e TO wa_temp_upr1-meins.
       ENDIF.
       MODIFY it_upr1 FROM wa_temp_upr1.
     ENDIF.
     ADD 10 TO line_item.
     CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
         NR_RANGE_NR = '01'
         OBJECT      = 'SERVICE'
       IMPORTING
         NUMBER      = pckg_no.
     IF SY-SUBRC <> 0.
* Implement suitable error handling here
     ENDIF.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         INPUT = wa_temp_upr1-matnr
       IMPORTING
         OUTPUT = wa_po_item-material.
     MOVE: line_item TO wa_po_item-po_item,
           wa_temp_upr1-ewerks TO wa_po_item-plant,
           wa_temp_upr1-lgort TO wa_po_item-stge_loc,
           wa_temp_upr1-matnr TO wa_po_item-material,
           wa_temp_upr1-menge TO wa_po_item-quantity,
           wa_temp_upr1-peinh TO wa_po_item-price_unit,
           wa_temp_upr1-netpr TO wa_po_item-net_price,
           wa_temp_upr1-meins TO wa_po_item-po_unit,
           wa_temp_upr1-afnam TO wa_po_item-preq_name,
           wa_temp_upr1-eeind TO wa_po_item-price_date,
           ' ' TO wa_po_item-gr_ind,
           'X' TO wa_po_item-ir_ind,
           'X' TO wa_po_item-prnt_price,
           ' ' TO wa_po_item-distrib.
     wa_po_item-acctasscat = 'K'.
     MOVE pckg_no TO wa_po_item-pckg_no.
     wa_po_itemx-pckg_no = abap_true.
     IF wa_temp_upr1-bismt IS INITIAL.
       MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
             wa_temp_upr1-matl_group TO wa_po_item-matl_group,
            '9' TO wa_po_item-item_cat.
       wa_po_itemx-short_text = abap_true.
       wa_po_itemx-matl_group = abap_true.
       wa_po_itemx-item_cat = abap_true.
       wa_potext-po_item = wa_po_item-po_item.
       wa_potext-text_id = 'F01'.
       APPEND wa_potext TO it_potext.
     ENDIF.
     MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
     wa_po_itemx-plant = abap_true.
     wa_po_itemx-po_itemx = abap_true.
     wa_po_itemx-stge_loc = abap_true.
     IF wa_po_item-material IS NOT INITIAL.
       wa_po_itemx-material = abap_true.
     ENDIF.
     wa_po_itemx-quantity = abap_true.
     wa_po_itemx-price_unit = abap_true.
     wa_po_itemx-net_price = abap_true.
     wa_po_itemx-po_unit = abap_true.
     wa_po_itemx-preq_name = abap_true.
     wa_po_itemx-price_date = abap_true.
     wa_po_itemx-acctasscat = abap_true.
     wa_po_itemx-gr_ind = abap_true.
     wa_po_itemx-distrib = abap_true.
     wa_po_itemx-part_inv = abap_true.
     APPEND wa_po_item TO it_item.
     APPEND wa_po_itemx TO it_itemx.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
           INPUT = wa_temp_upr1-kostl
         IMPORTING
           OUTPUT = wa_temp_upr1-kostl.
       wa_account-costcenter = wa_temp_upr1-kostl.
       ADD 1 TO l_acc.
       ADD 10 TO v_po_item.
       MOVE v_po_item TO wa_account-po_item.
       MOVE '01' TO wa_account-serial_no.
       APPEND wa_account TO it_account.
       wa_accountx-costcenter = abap_true.
       MOVE v_po_item TO wa_accountx-po_item.
       MOVE '01' TO wa_accountx-serial_no.
       wa_accountx-SERIAL_NOX = abap_true.
       wa_accountx-po_itemx = abap_true.
       APPEND wa_accountx TO it_accountx.
*********** services
       wa_services-pckg_no = pckg_no.
       wa_services-line_no = '0000000001'.
       wa_services-outl_ind = 'X'.
       wa_services-subpckg_no = pckg_no + 1.
       wa_services-quantity = wa_temp_upr1-menge.
       wa_services-base_uom = wa_temp_upr1-meins.
       wa_services-price_unit = wa_temp_upr1-peinh.
       wa_services-gr_price = wa_temp_upr1-netpr.
       IF wa_temp_upr1-short_text IS NOT INITIAL.
         wa_services-short_text = wa_temp_upr1-short_text.
       ENDIF.
       APPEND wa_services TO it_services.
       CLEAR: wa_services,
               val_lin.
       wa_services-pckg_no = pckg_no + 1.
       wa_services-line_no = '0000000002'.
       wa_services-quantity = wa_temp_upr1-menge.
       wa_services-base_uom = wa_temp_upr1-meins.
       wa_services-price_unit = wa_temp_upr1-peinh.
       wa_services-gr_price = wa_temp_upr1-netpr.
       IF wa_temp_upr1-short_text IS NOT INITIAL.
         wa_services-short_text = 'SERVICE 1'.
       ENDIF.
       IF NOT wa_temp_upr1-matl_group IS INITIAL.
         wa_services-matl_group = wa_temp_upr1-matl_group.
       ENDIF.
       APPEND wa_services TO it_services.
************* service account assignment
       wa_services_acc-pckg_no = pckg_no + 1.
       wa_services_acc-line_no = '0000000002'.
       wa_services_acc-serno_line = '01'.
       wa_services_acc-quantity = wa_temp_upr1-menge.
       wa_services_acc-serial_no = '01'.
       wa_services_acc-net_value = wa_temp_upr1-netpr.
       APPEND wa_services_acc TO it_services_acc.
       CALL FUNCTION 'BAPI_PO_CREATE1'
         EXPORTING
           POHEADER          = wa_header
           POHEADERX         = wa_headerx
           TESTRUN           = pa_test
           NO_PRICE_FROM_PO = 'X'
         IMPORTING
           EXPPURCHASEORDER = va_ebeln
           EXPHEADER         = wa_expheader
         TABLES
           RETURN            = it_return
           POITEM            = it_item
           POITEMX           = it_itemx
           POACCOUNT         = it_account
           POACCOUNTX        = it_accountx
           POSERVICES        = it_services
           POSRVACCESSVALUES = it_services_acc
           POTEXTITEM        = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Currently my system is using: SAP_APPL SAPKH60604
I am really stuck on this error. Hope you all can help me on this matter.
Thanks.

Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
   IF sy-subrc = '0'.
     LOOP AT lt_esll.
       CLEAR : lt_poservices.
       lt_poservices-pckg_no    = lt_esll-packno .
       lt_poservices-line_no    = lt_esll-introw .
       lt_poservices-ext_line   = lt_esll-extrow .
       lt_poservices-outl_level = lt_esll-rang .
       lt_poservices-outl_no    = lt_esll-extgroup .
       lt_poservices-outl_ind   = lt_esll-del .
       lt_poservices-subpckg_no = lt_esll-sub_packno .
       lt_poservices-service    = lt_esll-srvpos .
       lt_poservices-edition    = lt_esll-ausgb .
       lt_poservices-ssc_item   = lt_esll-stlvpos .
       lt_poservices-ext_serv   = lt_esll-extsrvno.
       lt_poservices-quantity   = lt_esll-menge .
       lt_poservices-base_uom   = lt_esll-meins .
       lt_poservices-ovf_tol    = lt_esll-uebto .
       lt_poservices-ovf_unlim = lt_esll-uebtk .
       lt_poservices-gr_price   = lt_esll-tbtwr .
       lt_poservices-from_line = lt_esll-frompos .
       lt_poservices-to_line    = lt_esll-knt_introw.
       lt_poservices-short_text = lt_esll-ktext1 .
       lt_poservices-distrib    = lt_esll-vrtkz .
       lt_poservices-pers_no    = lt_esll-pernr .
       lt_poservices-wagetype   = lt_esll-lgart .
       lt_poservices-con_pckg   = lt_esll-knt_packno.
       lt_poservices-con_line   = lt_esll-knt_introw .
       lt_poservices-matl_group = lt_esll-matkl .
       lt_poservices-taxjurcode = lt_esll-txjcd.
       lt_poservices-tax_code   = lt_esll-mwskz .
       lt_poservices-date       = lt_esll-sdate .
       APPEND lt_poservices TO lt_poservices[].
       CLEAR lt_esll.
     ENDLOOP.
   ENDIF.
   CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
     EXPORTING
       spec_packno            = wa_tmp_spec-packno
*     ONLINE_DATA            = ' '
* IMPORTING
*     LIMIT                  =
     TABLES
       servicetab             = lt_ml_esll1
*     LIMITTAB               =
     EXCEPTIONS
       no_specification_exist = 1
       OTHERS                 = 2.
   IF sy-subrc <> 0.
* Implement suitable error handling here
   ENDIF.
   LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
     CLEAR : lt_poservices.
     lt_poservices-pckg_no    = ls_ml_esll1-packno .
     lt_poservices-line_no    = ls_ml_esll1-introw .
     lt_poservices-ext_line   = ls_ml_esll1-extrow .
     lt_poservices-outl_level = ls_ml_esll1-rang .
     lt_poservices-outl_no    = ls_ml_esll1-extgroup .
     lt_poservices-outl_ind   = ls_ml_esll1-del .
     lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
     lt_poservices-service    = ls_ml_esll1-srvpos .
     lt_poservices-edition    = ls_ml_esll1-ausgb .
     lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
     lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
     lt_poservices-quantity   = ls_ml_esll1-menge .
     lt_poservices-base_uom   = ls_ml_esll1-meins .
     lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
     lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
     lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
     lt_poservices-from_line = ls_ml_esll1-frompos .
     lt_poservices-to_line    = ls_ml_esll1-knt_introw.
     lt_poservices-short_text = ls_ml_esll1-ktext1 .
     lt_poservices-distrib    = ls_ml_esll1-vrtkz .
     lt_poservices-pers_no    = ls_ml_esll1-pernr .
     lt_poservices-wagetype   = ls_ml_esll1-lgart .
     lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
     lt_poservices-con_line   = ls_ml_esll1-knt_introw .
     lt_poservices-matl_group = ls_ml_esll1-matkl .
     lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
     lt_poservices-tax_code   = ls_ml_esll1-mwskz .
     lt_poservices-date       = ls_ml_esll1-sdate .
     APPEND lt_poservices TO lt_poservices[].
     CLEAR ls_ml_esll1.
   ENDLOOP.
   CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
   LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
                                           introw = lt_poservices-line_no
                                        extrow = lt_poservices-ext_line..
     IF sy-subrc EQ 0.
       CLEAR lt_posvalues.
       lt_posvalues-pckg_no    = wa_msll-packno.
       lt_posvalues-line_no    = wa_msll-introw.
       lt_posvalues-quantity   = wa_msll-menge.
*      lt_posvalues-net_value = wa_msll-netwr.
       lt_posvalues-serno_line = '01'.
       lt_posvalues-serial_no = '01'.
*      lt_posvalues-percentage = '100'.
       APPEND lt_posvalues TO lt_posvalues[].
       CLEAR : wa_msll.
     ENDIF.
   ENDLOOP.
note:- if it is correct give points

RE: In case of account assignment, please enter acc. assignment data for it

Dear All,
I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
I am populating POACCOUNT and POACCOUNTX structures of BAPI Correctly even the POSERVICES structure.
I tried even by creating through me21n, there it is getting created correctly. The order in which I am trying to enter in ME21N is First I am providing Org Data,
Next Item data with Acct assn cat as 'K' Item Category as 'D' short text, PO quantity, Order Unit, Net price, Material group, Plant,
Requisitioner.
Next it is prompting for Services data : short text, quantity, Unit, Gross price.
Then it is prompting for Account assignment of service in line 10, there I am giving GL account, Cost center.
It is creating the PO successfully.
But when I try using BAPI (BAPI_PO_CREARE1) it is giving the error 'In case of account assignment, please enter acc. assignment data for item'.
Please do the needful.
Thanks & Warm Regards,
Jayarama Krishna.

Dear All,
Who ever facing the above problem can use the below code, problem is solved.
When we create Purchase Order using "BAPI_PO_CREATE1", it works for all cases but we can have problems when we create Service Items in PO. Either we get an error u201CPlease maintain services or limitsu201D or u201CIn case of Account assignment, please enter acc. assignment data for itemu201D.
Service PO occurs when we enter item category u2018Du2019 (Service) and Account category u2018Ku2019 (Cost Center).
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.

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JeffG

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REPORT zpwtest.
DATA : i_sel TYPE TABLE OF dselc ,
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DATA : w_help TYPE help_info .
DATA : value TYPE help_info-fldvalue .
PARAMETERS p_dat TYPE char10 .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_dat .
w_help-call = 'T' .
w_help-tabname = 'SYST' .
w_help-fieldname = 'DATUM' .
w_help-spras = sy-langu .
w_help-dynprofld = 'P_DAT' .
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