G/L Account F4 Help Error

Dear Gurus,
I am working in Extended Classic Scenario and when creating the Shopping cart and assigning the Cost Assignment where in when i am clicking the Find for G/L, there is an error message displayed like "Display Not Possible (Inconsistency in the Input Help)". Can any one of you explain me what can be the problem as what type of entries should i have to maintain in the "Define G/L account for Product Category and Account Assignment Category", because i have alrady made entry in it which i am not sure of it. All Experts need urgent help on this.
Thanks in Advance,
Mohit.

Hi
Please refer to few SAP OSS notes, which will help ->
Note 656633 - Search help requires dialog users
Note 642202 - EBP user admin: RFC user profile in back end/plug-in
Note 550052 - EBP 4.0: Preparation for back-end input help in EBP
Other related OSS Notes ->
Note 746788 - Back-end system search help for cost center
Note 775011 - EBP 4.0+: Report B_UPLOAD_COST_CENTER_ATTRIBUTE incorrect
Note 673390 - Incorrect destination determined for search help
Yes, you need to create a new RFC connection in SM59. The user for the connection should be a dialog user. You then need to maintain the RFC Dialog entry in 'Define Backend Systems'. If you only want the search help for this user to work fine, the remove authorisation object 'BE_F4_HELP Call Input Help in Backend' from the role.
Detailed steps are ->
Enter the RFC connection in Customizing (Transaction SM30 in table BBP_BACKEND_DEST or Customizing activity 'Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems').
1.) In Transaction SU01, create a new user (on the 'Logon data' tab, you should select user type 'Dialog' or 'Service').
2.) Call Transaction PFCG for the role maintenance and create your own role.
3.)In the role, select the 'Authorizations' tab and and choose the button to change the authorization.
4.)Do not select ANY template on the dialog box.
5.) Choose 'Manual'; then enter authorization object S_RFC and confirm the entry.
6.) Expand the authorization object and choose the pencil symbol for the 'Name of RFC to be protected'. Enter RHF4 and save the entry.
7.)Choose the pencil symbol for the 'Type of RFC object to be protected', select the 'Function group' checkbox and save the change.
8.)Generate and save the authorizations. Then return to the role.
9.) On the 'User' tab, enter the user you have created and carry out a user comparison.
10.) Create a new RFC destination called "SRM_SRCHHELP and assign the newly created RFC user to this RFC destination.
11.) After following these steps you should not have anymore problems.
Related link ->
Re: Search help in ITS
Hope this will help.
Regards
- Atul

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Any help with the truncating sAMaccountName and exporting CSV file after query of AD verifies the account is there would be extremely helpful. Also if an account is skipped/errors out to have it email me that the account was not created.
Thanks!

Hi,
Truncating input example:
Import-Csv .\userList.csv | ForEach {
if ( ($_.SamAccountName).Length -gt 20 ) {
$SamAccountName = $_.SamAccountName.Substring(0,20)
else { $SamAccountName = $_.SamAccountName }
$SamAccountName
Verification and export to CSV example, assumes you're using the same input file which needs to be truncated:
Import-Csv .\userList.csv | ForEach {
if ( ($_.SamAccountName).Length -gt 20 ) {
$SamAccountName = $_.SamAccountName.Substring(0,20)
else { $SamAccountName = $_.SamAccountName }
try {
$userDetails = Get-ADUser -Identity $SamAccountName
catch {}
If ($userDetails) {
$props = @{
UserName = $SamAccountName
ExistsInAD = 'YES'
Else {
$props = @{
UserName = $SamAccountName
ExistsInAD = 'NO'
New-Object PsObject -Property $props
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