ML81N error...
Hi All,
i'm facing problem in ML81N:
"Goods receipt for purch. order" is not allowed
(WBS BPTP/ADV/001.3.6.8)
So seems this P.O is generated from Network, I may not able to answer it properly, however I can say check whether the necessary Cost element is there or not and G/L account is aasigned to Network or not.
Check
SPRO..> MM...> Purchasing ---> Account assignemnt --> Maintain account assignemnt categories.
Under D whether Goods receipt is there or not.?
Edited by: sudhansu satapathy on Feb 5, 2011 11:13 AM
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I am going to create entry sheet from PO service.
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Need help...urgent...Did you find a resolution to this issue? I'm having the exact same thing happen with assets we recently transferred from another company.
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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.
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you can overirde the error
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Ivan -
hi
getting error when executing service entry sheet
in ML81N if iam just putting PO number then getting error as "No matching PO items select"
if ia m giving it with item number then i am getting error as " No provision for service entry for purchase order xxx xx"
now for this PO ACC assignment Z is used
account assignment Z is created by coping K already
i checked that for both field selections are same also it is maintained with item category D with combination
regars
kunalHi,
Check on it:-
Problem in creating SES (ML81N)
Service Entry Sheet
pherasath -
Error message SE508 while create Service Entry Sheet (ML81N)
Hi,
In client production system we are facing problem of getting error message SE508: Error in account coding allocation just after we click "adopt services"tab while creating service entry sheet (with respect to PO)Tcode ML81N.Please analyse the problem and give us solution as why it is happening? Please look at error screen shot with steps followed (in attachment) for your reference.
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Rahul ShuklaHi,
I would suggest you to check the note 1087090 first.
Further I would like to recommend you to deactivate the exit EXIT_SAPLMLSK_001 in case it is active in
your system.
If the note 1087090 doesn't apply, please check the services data in the tables ESKL and ESLL. If PO services data have been deleted in the corresponding PO item, please check all of the deletion indicators in ESKL and ESLL. There must be an inconsistency. For example: the field 'LOEKZ' has been set in the table ESKL for the PO item, but it does not reflect in the table ESLL.
In table ESLL, there is no logical or physical deletion but the
services in the table ESKL has been marked (i.e logically deleted) -> this could be the reason for the error message SE508. For this case please open a SAP ticket to get help with the correction of the inconsistency.
Regards,
Edit -
URGENT VERY URGENT---------Error in Service Entry Sheet-ML81N
Dear Experts,
I am getting a Error msg while creating a Service Entry Sheet by ML81N. It says that " You cannot enter an Unplanned Order". wht to do pls help
Its urgent
Thnx
Sankha.yes u have to make the serv entry sheet with rspt to Serv. P.O just go to ML81N here click on create icon, a small box opens here give the p.o no & click on continue.here give all necessary details like desc, valid dates , serv, location, etc then click on serv. sel tab which is at below then all line item which r in Serv. p.o will be picked up.
Hope this can help
Reward if useful,
KM -
How to populate error message in Tcode ML81N
HI Experts,
I have done development in ML81N tcode.
In this Enchancement spot in FM "MS_SUBSCREEN_INFO_PBO".
As per requirment code is developed. But I want to print error message when my condition is fail.
In this case like this i have below statemnets are written.
MESSAGE 'Error in EKPO' TYPE 'E'.
mmpur_message 'E' 'ZMSG' '001' v_srv_esll '' '' '' .
MESSAGE e001(ZMSG).
but these statement are not supported .
Please how can write error message. Help on this.
You are get revared point.
Advance Thanks for your help.
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Srinusloved
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While releasing service entry sheet ABAP dump error COMPUTE_BCD_OVERFLOW guide me please.
We are working on support package SAPKGPPD13 then also error is coming so suggest me how to solve it.Hi Ajit,
Usually memory overflows happens due to shortage in the memory spaces while executing the program. Please check with your BASIS team on this.. They should be able to help you out..
You can also check for OSS notes for the same error.
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Sammar -
Account determiantion error while doing ml81n.(obyc)issue.
while doing service entry sheet i am getting an error that M8 147 Account determination for entry teca wrx not possible.
i had already assign my gr/ir clearing account against dat valuation class which i am using for my service related p.o.in my company code already valuation group code has assign to plant level.why i am getting this error.if i am keeping valuation class blank and assign g.l account system is taking dat gr/ir clearing account but is temoprary solution reply as soon as possibleDear,
Usually for service PO there is no need Goods Receipt because service entry sheet is created. Deselect GR-Bsd IV in the purchase order under the invoice tab.
Regards,
Chintan Joshi. -
HI,
I am facing a serious problem,
I have created a standard service catalog(SSC) and i am using it to do a service purchase order against Cost centre. I have entered all the service data and account assignment in PO level and saved it.
But while doing the service entry sheet and saving it after acceptance. It is shooting arror.
M8 147 :: account assignment RUPA WRX not possible.
can anyone help me out, how to do handle this.
RegardsHi,
the WRX transaction event key is the GR/IR clearing account.
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Steve B
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