Item category S can only be used with account assignment category

Hello Gurus,
When i tried to create a PO then error "Item category S can only be used with account assignment category" is coming
for my plant and material.
Could you please tell me where i have to maintain the setting of account assignement for a plant or material.
In TA:-OMG0 item catergory S is maintained for a account assignement F but still this issue is coming.
I think there is a problem in plant or a material.
Please help me.
BR

Hi,
How you are creating PO  ,so that you have error "Item category S can only be used with account assignment category"
Check what t.code used for your PO creation and what document type used for your PO creation- which result defaulting item category S which in turn asking for  with account assignment category.
Cross check transaction variant or screen variant used for your PO creation!
Regards,
Biju K

Similar Messages

  • Item category D can only be used with account assignment category

    Dear Guru's,
    While creating service PO, i am getting d above error
    wat it is ? Is it mandatory to maintain Ac assignment cat along with item cat for service PO ?
    regds,
    CB

    hi
    Item category D is used for services .services can not be stocked like stock item... these are for direct consumption hence account assignment is mandatory for Item category D
    u can enter K or U as account assignment and proceed with PO creation
    Vishal...

  • Re:  "Item category K can only be used without account assignment"

    Hi,
    while creating PO from PR the following error is coming.
    "Item category K can only be used without account assignment"
    How to solve this
    Regards,

    Hello,
    Item category K cannot be used with an account assignment as the goods are not physically used in the company. The stock is stilla consignment stock and belongs to vendor. Using an account assignment will book the cost in the company's expenses.
    use an account assignment if required when you transfer from consignment to own stock.
    Hope this helps,
    Regards,
    VS

  • PO with account assignment Category M

    Hi Friends,
    In an intercompany stock transer scenario for a PO with account assignment category M, can the receiving plant receive the goods before the supplyig plant issues it? In my case it's happening only for POs with account assignment category M, so I wanted to consult you all if this is possible per standard SAP functionality.
    Thanks for your help.
    Rana

    Hi
    Yes this is  standard functionality only. and this is not an intercompany procurement.
    This is something like a Individual purchase order process. Using Item category TAB in the sales order.
    In this process Goods receipt is done before you perform the goods issue to the customer.
    In an inter compnay PO process the process starts with creation of a PO and not SO. where as you are creating a SO beofre the PO, and using the SO as an account assignment object.
    Thanks & Regards
    Kishore

  • GroupLayout can only be used with one Container at a time

    Dear all,
    I am a beginner so please don't throw rocks at me...
    I have created two frames with NetBeans. One is the main frame (extends from JPanel) and the other frame I put it to be started when pressing a button from the main frame (the second frame extends from JFrame). Both frames are created using the designer in NetBeans, so the code for creating the GUI is automatically generated by NetBeans, so both frames use the same layout (GroupLayout).
    Here is the code of the button from the main frame to start the second one:
    private void manageCustomersActionPerformed(java.awt.event.ActionEvent evt) {                                                
            // TODO add your handling code here:
            CustomerGUI custGUI1=new CustomerGUI();//CustomerGUI is the second frame
            custGUI1.setVisible(true);
    }When I press this button from the main frame I get this runtime exception: Exception in thread "AWT-EventQueue-0" java.lang.IllegalArgumentException: GroupLayout can only be used with one Container at a time. The second frame is not opened.
    How should I handle this?
    What I want to do: I want to have a main frame, from which I can start additional ones (the main frame must be always opened, while the additional ones can be closed after performing certain actions). I read a little about internal frames and I think this can be a solution, but I must edit the existing design...
    Thank you
    With respect,
    Don
    Edited by: don1983p on Dec 16, 2008 2:21 AM

    AndrewThompson64 wrote:
    There are those that maintain that JFrame should never be extended. I am not convinced, but most cases where a JFrame is extended would be better coded as simply configuring the JFrame within the main(). GUI builders such as found in NetBeans seem to extend JFrame as a matter of course.I too am not rigorous or religious about this either, but try to adhere to this as a matter of practicality and convenience, I find that if I don't extend a JComponent but rather use composition rather than inheritance, it's much easier to use objects of my class when programming in Eclipse. For instance in Eclipse (and in most IDEs), if I type my object name and then a period, it will show all of the method's available for me to use on this object. If I subclass JPanel or JFrame, I'll see a gazillion methods most I don't want to see, and thus most are clutter. On the other hand if I use composition, I'll only see a small number of methods and these will be only the methods that I want to see and need to use.

  • Fedex can only be used with dreamweaver using metric, not pounds (lbs)

    Fedex can only be used with dreamweaver using metric, not pounds (lbs), evidently?
    This as per their tier 2 tech suport.
    They say I should just convert to metric, no joke!
    Any ideas would be greatly appreaciated?
    Also a warning to anyone thinking of using business catalyst for their site, sorry, their business.
    Their note to me:
    Your request (# 82816) has been solved. To reopen this request, reply to this email or go to the Help & Support page.
                  Silviu Ghimposanu (Adobe Business Catalyst Support)           
                  Apr 14 15:23           
        Thanks for contacting us Michael  
    Our engineering team has detected some problems when doing weight conversions (from the quantities entered in the interface to what’s used when making the API calls to FedEx) -
      He have added this to our internal bug tracker to be fixed for one of the future releases. 
        I realise that this might not be what you wanted to hear,but at this moment we do't have a workaround in order to send the
      dimensions in pounds and not in KG 
        Sorry for this inconvenience!
      Kind regards, 

    If you're in US it will be in pounds. If your site is set any other country
    in the rest of the world it will be metric. So BC or as you call it
    Dreamweaver will look at the site country, which you set when creating the
    site

  • PO with account assignment category K and use two cost center

    Dear Experts
    When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
    Any input on this please.
    Regards
    Paul

    Hi,
    Check in the PO document - Item level - Delivery tab
    There are two indicators
    1. Good receipt
    2. GR non-valuated.
    If you are giving only one cost centre, only GR check box active and  GR non-valuated check box is in-active. That's why System creating FI document during GR.
    If you are giving two cost centres, Both GR check box and  GR non-valuated check box are active. That's why System is not creating any FI documents during GR.
    Regards
    Ravi

  • Funded Program in ME21N with Account Assignment Category equal BLANK

    Hi
    I am doing one ME21N (create purchase order) with Account Assignment Category equal BLANK " ". In u201Caccount  assignmentu201D the system only allow to fill the fields u201Cfunds centeru201D, and   the u201Ccommitment itemu201D but as the purchase is to INVESTMENT I need to fill the field FUNDED PROGRAM too. I haven´t internal order (CO) and project (wbs element) to do one derivation in this point of process (these objects will be create during the business process).  I have already tried to use the fields of FMDERIVE´s trace but unfortunately any combination help me to define the Funded Program.
    thanks,
    Claudio

    Hi Claudio,
    I want also to share with you some information about Funded Programs.
    Funded programs are used mainly as FM account assignment elements, in the same way as funds, funds centers, commitment items, and functional areas are. Budget can be entered for them and monitored in them.
    You can enter the funded program directly in budgeting, but when you are using the funded program in integrated postings, it is not possible to enter the funded program directly. This is the system design.
    The funded program uses much of the functionality of the Business Data Toolset (BDT). If you want to customize the funded program master data, you should be familiar with the BDT.
    The use of funded program as part of FM account assignment for budgeting, can cause performance issues (posting and reports).
    SAP recommends that:
    a. Funded Program must be derived using rules specified in the FM derivation tool (FMDERIVE);
    b. While you can use any operative element as the source for deriving funded programs, we strongly recommend that you use only WBS elements, orders, or networks.
    For additional information, check SAP help in the following link:
    http://help.sap.com/saphelp_erp60/helpdata/en/74/35160eea86034aa4166151005e1a93/frameset.htm
    For BDT information, check the following help: http://help.sap.
    com/saphelp_erp60/helpdata/en/78/7c543ac368906ce10000000a11402f/frameset.htm
    Best Regards,
    Vanessa.

  • Budgeting thru Internal Order with Account assignment category 'A'

    Dear All
    I want Budgeting thru Internal Order with Account assignment category 'A'
    i.e
    Created Assets with Tcode As01
    Created Internal Order and assigned budget amount to IO with Tcode KO01 and KO22
    Created Purhcase Requisition with Account assignment catg as 'A' i.e asstes. Also given Internal Order No and Asset code in PR.
    Releases PR with ME54N
    Created Purchase Order with Account assignemnt catg as 'A' i.e asstes.  In Purchase Order it displays Internal Order No. and Asset code which i have given in PR in Account assignemnt tab on Item level
    Released Purchase Order.
    Now i am checking budget detail in Tcode : S_ALR_87013019  -> List: Budget/Actual/Commitments ,  Here it gives message , "No line item were selected " in Commitment line items.
    Actually  my requirement is , i want budgeting thru internal order and want to use Account assignment category as 'A' (Assets) in PR and PO.
    Why it's not showing detail in report S_ALR_87013019  .
    What is solution for my requirement. Is it possible with some configuration or by other options.
    Thanx & Regards
    Swati Shah

    Hi Swati,
    You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
    So, whenever user is posting thru MIGO, he will have better control on deciding capitalization date by inputting appropriate date in Document Date Field in MIGO.
    Check this thread..
    Re: Depreciation start date for asset thru MIGO
    Regards,
    Sayujya

  • Invoice verification for blanket PO with account assignment category U (un

    Hi all
    While doing miro when i am doing invoice verification for blanket PO with account assignment category U (unknown) system is not allowing me to enter the GL it is disable,wat can be the possible reason
    Regards
    shailesh

    Hi Shailesh,
    As you have maintained the account assignment category as U the account assignment tab will not be available. If you want to enter a GL account then use the Account assignments K or F or X.
    Else if you want to use U in PO then you can give the GL account and other account assignment details only in the Invoice verification.
    Regards,
    Kathir

  • Exchange rate problem between GR&IR for PO with account assignment category

    ear SAP experts.
    We have used expense puchase order through account assignment category.
    the cost object include cost center,sale order,order.because we don’t use Fixed assets module in SAP,when purchase fixed assets,we also use account assignment category but no need to fill assets number(Not use account assignment category A).
    the processing in current system when there is exchange rate difference between GR&IR  as follows.
    purchase order Currency :USD  company code currency:HKD
    example 1-- when something purchased into expense account,
    Good receipt  (1USD=7.75HKD)
    Dr :expense account  100USD    775HKD
      Cr: GR/IR        100USD    775HKD
    Invoice receipt
    Dr : GR/IR         100USD    775HKD
        Expense account            25HKD
    CR: Vendor        100USD    800HKD
    Example 2-- when something purchased into Fixed assets account,
    purchase order :USD  company code currency:HKD
    Good receipt on Oct .01. 2007  (1USD=7.75HKD)
    Dr :Fixed assets account  100USD    775HKD
      Cr: GR/IR           100USD    775HKD
    Invoice receipt on Dec.01.2007  (1USD= 8HKD)
    Dr: GR/IR              100USD     775HKD
       Fixed assets account                25HKD
      Cr: Vendor            100USD     780HKD     
    The fixed assets is depreciated from Nov,2007.
    There is one problem that after the fixed assets is depreciated, the value for the fixed assets is added , the finance clerk have to adjust the added value from fixed assets account to Exchange Difference-Gain/Loss account by manual.
    Our problem is
    How to configure in order to make  the exchage rate difference into Exchange Difference-Gain/Loss account for purchase order with account assignment category,not the original assigned account in purchase order item.
    Many thanks
    Fanny

    Hi Fanny
    Even though the question is bit unclear, I guess you are looking for the T-Code OBYC. Use transaction key KDM for configuring the exchange gain/loss
    S Jayaram

  • Error while creating purchase order with account assignment category "A"

    Dear All,
                      At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
    how to resolve this  issue"
    Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

    HI,
    Assign all assets GL to Asset Class
    spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
    Hope Help U !
    Regards,
    Pardeep Malik

  • G/L Account default in purchase order with account assignment category K

    Hello gurus,
    when creating a new position in a purchase order with account assignment category K "Cost Center", the G/L Account No. is always filled with a default account.
    Where and how can I define, what account is used as default GL Account?
    The version is sap ecc 6.0.
    I will reward points all answer!!
    Thank you!

    Hi
    check the valaution class assigned to the material or the material group (if no material is being used)
    Now goto OBYC, Click on the transaction key GBB, for the account modifier VBR, & for the valuation clqass combination - check the G/L account.
    Based on this combination the G/L is determined auitomatically in the PO. if you chnage it here ... it will reflect in PO at the time of creation.
    Thanks & Regards
    Kishore

  • A rlist of purchase orders with Account assign.category  "A" and .....

    Hi All,
    Could anyone show me a transaction code which shows
    the list of purchase orders
    - without good receipt and
    - with Account assignment category  "A".
    Tnaks
    A lot
    G.ROssi

    hi,
    Go to ME2N >> use selection parameter field >> here assign the value ie. NO gr done >> come out...
    then maintain the dynamic selection and in the PO item details maintain the acc. assgn catagory and then execute..
    System will show all PO's for which no GR is done...
    Regards
    Priyanka.P

  • Procurement with account assignment category F

    Hiiiiiiiiiiiiiiiiii Experts,
    I have a requirement.I am making a PO with account assignment category 'F'. There i am giving production order in account assignment tab of item in PO.Now after doing GRN with movement type 103 and QI with mov. type 105 it is not going to stock.It is getting consumed.
    My question is can we procure material and stock it with account assignment category 'F' and production order.If yes, how.What I am missing.please guide.
    SPRO>MM>Purchasing>Account Assignment>Maintain Acc Assign Categories
    Here check box "Goods Receipt" is ticked
    production order in CO02, on Goods receipt tab  the same indicator is ticked
    for material storage location is maintained in stor. loc.stock. view
    Regards
    Brijesh

    Thanks for the answer.But it is not the case always, when you give account assignment category as Q-PROJECT -MAKE-TO-ORDER.Than it does not get consumed it goes to project stock.
    Regards
    Brijesh

Maybe you are looking for