Item Category D and Account Assignment F error message in RFQ

Hi gurus,
Am experiencing a strange error message creating an RFQ from a Purchase requisition generated by a maintenance order : "Combination item category D/account assignment category not defined".
The combination Service D/ Order F is actually defined in customizing step : "Define Combination of Item Categories/Account Assignment Categories": The Purchase requisition in indeed created without any problems with this combination of item category / account assignment which is pretty confusing, Is there an specific step for RFQ somewhere ?
Thks for your feedback !
Olivier

Hi
Check the configuration in the following menu path:
IMG - MM - Purchasing - RFQ/Quotation - Define document types
Check the item categories allowed & then select the item category D & check whether you have combination of PR with item category defined.
Other than this I do not think there is any other specific combination.
Remember that in RFQ you don't see the account assignment catgory.
Regards
Prasad

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Thank you for the code. Actually i have fill the required field as you told but i did not put it in my code here to focus the problem on service and account assignment. After checking out your code, i found that the different between your code and mine is in services table.
your code :
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PCKG_NO : 0000000001
LINE_NO :0000000001
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POSERVICES:structure
PCKG_NO : 0000000001
LINE_NO :0000000001
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PCKG_NO :0000000002
LINE_NO :0000000002
SERIAL_NO :0000000001
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PO_ITEM :10
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If using your version, the error message will be:
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If using my version, the error message will be:
No account assignment exists for service line 0000000010
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Please refere to below link it may help.
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Information from SAP
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