Error while releasing PO : System error: block object EKKO, Key PO Number.

Dear All,
I am getting error while releasing PO : System error: block object EKKO, Key PO Number.
Please help to resolve.

Hi Friend,
How the issue is resolved, because i am facing the same issue, while positing Service entry sheet.
If you can give us solution, it will be more useful and more appreciated
REgards
RS

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Error while releasing a request.

Hi All,
I'm facing an error while releasing a request.
The request contains an ABAP programs along with two INCLUDDE programs as well as a TCode to run the same.
It is running successfully in dev. server. But, while releasing ths request it shows me the following error :
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where ZBAPI_SD_SERV_SALES_ORDER is the program name. When I checked out in ABAP editor it shows the program active.
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Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
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error is: No account is specified in item 0000001004
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No account was specified for account type "S" in item "0000001004" of the FI/CO document.
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The Financial Accounting program cannot process the document.
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A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
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It is all Fi related, and should be defined by the Fi Consultant.
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Error While Releasing the Billing Document Msg No. KE/AD 243

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Error No KE/AD 243
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Rgds
Dhiraj

Dear Anil
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
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Dear Gurus,
I am facing problem in below cases.
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Pls guide me.
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Dear All,
Thanx your kind replies. I analysis and foud following:
Access       Message                    Description
05       123                    Access ZKOF not carried out
Access     Complete
Field Condition Table          Value in Doc
Chart of Accts          CAIN
Sale Org                          1000
Plant                           F201
AccAssg Grp          01
Acct Assgn. Grp          05
Account Key          !! ( Showing Yellow Indicator)
Above things showing Against Condition TYpe JEXT.
I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
No problem faced earlier...now showing like this........y.
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Venkat

Error while releasing PO : System error: block object EKKO, Key PO Number.

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