GL code Allocation Error in ML81N

Dear All,
We have here PS module and made purchase requisition with respect to network, wns element in project and with reference to different PR no. we made PO and when we are going to make service enrty sheet in ML81N and as we select all service item under specific item of PO , system giving error-"GL Alloction Error" and also attached screen shots here.
Thanks,
Dharmveer

HI ,
I believe you Should be Maintaining a Account assignment Category for the same.
So Go to the account assignment category config and Check the KEy that is maintained for the same.
SPROMMPurchasing>Account Assignment Category>in that account assignment Category agianst the Account Modifier Feild
This account MOdifier Feild Would be MAintained in OBYC tcode
in GBB-- *Account Modifier) Check the GL ACCOUNT.
And check WRK,at what level it is maintained at Valuation Class level.
So it should be the valuation class in MAterial Group,
SPROMMPurchasing>Material MasterWhich is Maintained in Entry Aid With out Material MAster.
Maintain all the required entrirs and check.
you can overirde the error
Hope so it helps
Regards
Anjanna

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