Invalid account assignment category for Service order

Hi Experts,
We upgrade in ECC. I suppose this topic is linked to this one. See more detail below.
On a repairing flow, central alerts by a complaint from customer. Operator creates a Repair request, next receive the broken machine (VRRE + VL02N). A inspection lot is automatically generated. When operator takes Usage decision, customizing allow to create a Service order according to the right UD code.
My issue is on this place. When operator take the usage decision, SAP displays the error message "Invalid account assignment category".
Data in standard customizing are missing in "Define account assignment cat. and document type for purchase requisitions". Only "Acct. Assgmnt Cat. Gen." is filled with "F" value (Order). 3 other are blank. If I tryed to save, SAP rejected and asked for values.
If I check in SAP help, SAP indicates that we don't have to change these values if new types of categorie are not customized. Also SAP detailled the right values. What is strange is that the flow is running without these values in production. Test in development environnement block the flow and the creation of the Service order.
Have you already heard some strange behavior like this one ?
Moreover if you have more detail on the impact on this customizing, I'm very interesting, and also the good way to solve this issue will be great.
Thanks a lot for your precious help.
Stéphane

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Hi,
Usually the Account assigned PO's are fixed with Account assignment, you cann't modify the account assignment once it is saved.
It depends on the IMG settings for Account assignment category.
Check the following IMG Settings
SPROMMPurchasingAccount assignment-Maintain account assignment categories
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rgds
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Hello friends,
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I've resolved this question.
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When creating a PR or PO for one specific material I would like the system to propose a specific account assignment Category for this material. It shouldn't allow the user to change this account assignment category.
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Hello all,
We have raised a Shopping cart for a service with reference to a contract with the account assignments item category "D" and account assignment category "P". the product type is 02 for the service. The shopping cart saves fine however when trying to transfer to create the PO in the backend we are getting the error "SE 518 No account assignment exists for service li ne 0000000000"
we have checked all the notes below:
1064139 already implemented.
1222877 already implemented.
767284 failed to correct the error.
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Thanks

Hi Andrew!
There are other notes related to this issue. Please verify if they can help you.
1244427    SE518 error in external requirement service shoppin
1236355    BAPI_PO_CREATE1:Purchase Order created with ref. to
1226132    SE518 Error message from back-end system for servic
1030206    BAPI: Multiple service type items cannot be created
1398742    Error message SE 518 PO transfer to backend
Best regards,
Christian Zeuch

No account assignment exist for service line.

Good Morning
When I try to create a Purchase Order by Shopping Cart created directly in SRM it works normally but when I try to create a Purchase Order by Shopping Cart created based on Purchase Requisition from R/3 it gives me the follow message: "No account assignment exist for service line 10".
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Someone could help me?
Thanks
Edited by: Victor Hugo Santos Sousa on Jul 4, 2008 3:00 PM

try to use existing package number + 1.
select MAX( packno ) from eban into w_packno where packno NE ' ' .
v_packno = w_packno + '0000000001'.
W_REQUISITION_ITEMS-PCKG_NO = v_packno.
and also ref. link.,
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACC+Account+Assignment

Error message "SE 518 No account assignment exists for service li ne 000000

Hi All,
Customer is using SRM 7.0 Self-Service procurement
Shopping cart created with multiple service items, once it approved. We get the Error message "SE 518 No account assignment exists for service li ne 0000000000" in Shopping cart Monitor. Could you please help me here why this issue happening.
FYI:- Same user created another shopping cart with same data, this error not occurred. This error is happening a while not regular for the same item ordering.
Could you please help me on this what may be issue here?
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Hi Raj,
Have you already tried the notes below?
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1472036     Limit PO with account assignment can not be transferred
1140132     Error SE 518 when creating purchase order with contract
1557395     SE 518 error message for service items during PO creation
1226132     SE518 Error message from back-end system for service item
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Invalid account assignment category for Service order

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