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
Similar Messages
-
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 tagsHI,
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 creating sales order with ref to contract
while creating sales order, with refernce to contract system is giving a message
Configuration not possible for material : Reason 3 --> Help
Message no. V1360
and the message is as follwed can any one explain
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
3. A configuration profile has not been maintained
or
A configuration is not permitted for the material
or
4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).Hi
I think you have both Variant configuration and BOM.
Pls ensure the following.
1. BOM masterdata is maintained for the variants
2. Variant configuration is configured correctly
Configuration profile is created for the material
Knowledge base object and run time version are available
3. Maintain materials as not relevant for delivery or dont give delivery quantity as 0
Once you are sure that these are in proper shape, you can start creating order. The problem wont come.
Reward points if it helps you. -
SNC : Error while creating Subcon PO with Order (F) account assignment cat
Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
SandeepDear,
Did you also experience the following?
We are at the following step in the scenario:
Supplier confirms production progress =>Manufacturingworkorderproductionprogressnotification XML is generated => POST component consumption is executed in the R/3 system (ECC 6 EHP4).
We see the following problems after posting the component consumption
- table EKBE_SC is not filled
- in transaction kkf3 => CO production order => no booking/posting of progress
- Component consumption is reflected in an outbound delivery with movement type 543, but it is missing the link with the purchase order+item (see screenshot below) => as a result any post issue booking is not possible.
Thanks for your help.
Kindr regards,
Stefan Hemeryck -
Error while creating Subcon PO with Order (F) account assignment cat
Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeepwell it seems to be an CO issue
please check if the g/l is maintained as cost element
also check the setting s of account assignment catergory F and let us on which modifier key is maintained there make sure in OBYC-GBB the g/l is maintained for the material valuation class and which should be cost lement -
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
palaniHi,
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 -
Error while creating sales order with network/project
Dear All,
we are getting the following message while creating a sales order with assembly processing with network/project system .
The standard Network used as a reference contains assignments to a standard WBS. However you have maintained WBS assignments manually.which assignment should be used?
manually maint pre-defined
reward points are assured for valuable help.
thanking you
Best regards,
R.SrinivasanDear Murali,
Thankyou very much for your reply.We have checked for these things which you have mentioned.
ie
Assignment of Standard WBS in the Standard network and WBS Assignment of Operastional network.We are still getting this error.
Kindly let me know What are the other possibilities for this error.
Thanking you,
Best regards,
R.Srinivasan -
Error while creating creditmemo request with reference to invoice
HI aLL,
I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
Our project stock is valuated stock.In projects we always use valuated stock so i cannot change the valuated into non valuated.
When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
Tarun KapurHi Arun,
Have you check & maintained middleware setting for document transfer
(tcode R3AC1). Check object SALESDOCUMENT and try maintain transaction
type there. Don't forget to activate use tcode R3AS.
hope this helps.
Gun -
Error while Creating External definition with WSDL file
Hi ALL,
I need to create a External defination with a WSDL file in PI 7.1.so i selected the Option WSDL & From all available message defination while creating External defination & imported the WSDL file.
I am getting an error
javax.ejb.EJBException: nested exception is: java.lang.RuntimeException: java.lang.NoSuchMethodError: com.sap.aii.utilxi.wsdl.api.WsdlHandler.parseWsdlWithOrderRearrange(Lcom/sap/aii/utilxi/xml/xdom/XElement;Z)Lcom/sap/aii/utilxi/wsdl/api/Wsdl; java.lang.RuntimeException: java.lang.NoSuchMethodError:
Note : i checked the WSDl file in altova its no error's ,i know there is no problem with the WSDL file ,i tried importing the same in other XI 3.0 system it has no problem.
help me in solving this ..
Regards
ShakeifHi Tony,
Somehow I solved this issue. I dont remember what exactly I did, as it was sometime back in December. I think I used the Wizard initially to do the configurations in Solution Manager and again i tried to do the same manually as the earlier one threw some errors.
It seems the wizard proceeded half-way through and hence the entry was made in the database already and hence that error.
Anyways thank you for replying me.
best regds,
Alagammai. -
Error while creating group chart of accounts
hi
i am learning sapfico now.while i was practicising to create group chart of accounts ,i got an error"group chart of accounts not created to a/c no 111111.".first i created chart of accounts code for group chart of accounts.then i have created chart of accounts per company code.like wise i have created 2 account groups and 2 retained earning a/cs(1 for per company code & 1 per group chart of account purpose)
while i was creating GL master records in FS00 i got the error like that.any any body please help me.Hi,
Have you entered "111111" in the filed group account number? If so, this account should be available / created in your group chart of account.
Hope it helps
Saravanan.A -
Error while creating sales order with ref using SD_SALESDOCUMENT_CREATE
Hi
I am creating sales order with reference using function module SD_SALESDOCUMENT_CREATE , while creating i am getting error
Document doesn't have document category even thougth i am passing document category in header as well as item lavel.
In VBUK table there is no value for VGTYP.
Can you please help me how to resolve it.
Thanks & regards
kiranProblem resolved by passing REFDOC_CAT in the FM along with SD_DOC_CAT.
Thanks -
Getting error while creating Business Action with EDI EDIFACT 837 document.
Hi,
When I am trying to create a business action with EDI 837 ‘.ecs’ file, I am getting a error. It is not creating the business action. Even it is not displaying any error details.
Please help me in resolving this issue as it's very urgent.
Thanks in advance.Hi Jyotirmoy,
What error you are getting exactly while creating the business action? Did you try to create business action for any other protocol? If not, then please try to create business action for any other protocol and check whether you are getting the same error over there also.
Regards,
Anuj -
While Creating PO its saying account assignment mandatory for the material.
Dear All
I have created a material with Mechanical Engineering as Industry sector and ROH as Material Type.
For this material i created PR and PO both the time it said account assignment is mandatory.
Why this happens?
I don't want to enter any account assignment category.
Pls help.
Regards
DepinHi,
Normally purchasing ROH with PO needn't to assign the account assignment category, but if don't create accounting view for the ROH material or create the accounting view without valuation class assigned, system can't find the relevant stock account automatically, so will issue the message just like "Account assignment is mandatory".
So you should check the material master data, if it's fine, then you will not see the message any more!
Good luck
Tao -
Error while creating a billing (no accounting document gnerated)
hi gurus,
while saving a billing document in vf01 error pops up no accounting document generated and when i go to account determination analysis in billing tax condition is missing
kindly help me out
thankshi
then goto VF02 and from the menu Environment--Account determination analysis-revenue acccounts
find here whether any assignment is missing
check u r VKOA settings whether the g/l ACCOUNT HAS assigned or not for that tax condition type
regards -
Error while creating user - not authorized to assign profiles or roles
I have configured CUA according to the help.sap.com instructions. I am getting this error (in TCODE SCUL)..
+You are not authorized to assign profiles
Message no. 01589
You are not authorized to assign profiles to users or to cancel the authorization.+
I can create the user, change the address data, and initial password.
I get errors on assigning to a group, parameters, or the role and profiles.
We are on NW Mobile 7.1 (ABAP stack only) SP05.
I've read Note "492589 - CUA: Minimum authorizations for communications users."
It mentions SP07. Is this not compatible?> Run SU53 (immediately after you receive the error message) and check which authorizations that failed. You probably miss S_USER_PRO with activity 01 or 02 from your own roles.
I think that will not work in his situation. The errors show up in SCUL so they may come from one or more of the CUA children. Running SU53 in the CUA master will (if that is the case) not provide the necessary info.
Maybe you are looking for
-
Hi Gyes, In selection screen i will enter <b>logical file path</b>.After executing this program i want <b>physical file path for that particular logical file path</b>(input).Is there any function module is there. Thanks and regards, Suresh.
-
Error message 499 when updating itunes
When recently updating itunes to 10.1, I have gotten an error message each time saying the itunes store is unavailable and I should try back later (error 499). It appears as though the error is with my computer, but I am not sure what that could be!
-
Creative cloud renewed - status active but AAM & tools says expired!
Yesterday I renewed the creative cloud subscription. Status in the web is active but the AAM says expired. Support is not directly reachable. (although subscription; great support!) Can someone help?
-
I usually right click to select an object in my workspace. When there are groups however they show up in the context menu no matter where I click. When working on something with ~15-30 groups this can be very frustrating. Is there a way to make group
-
I am tired of the messsage that mobile me has been discontinued and I can either learn more or click ok to move the albums. I don't have any albums and don't weant to know anymore about this. Is there a way to get rid of the message. thanks Dan