Msg SE181 on ML81N/ME21N- PR WITH MULTIPLE SERVICES ITEMS-1 ACC. ASSIGNMENT

Hi,
when trying to create a new order using transaction ME21N or creating an entry sheet on an existing order based on a purchase requisition with multiple items in the tab services , the system gives the error message SE181 .
Debugging , i've discovered that the part of code in wich the system gets stuck , is the following :
PROGRAM DIMP_GENERAL_SAPLMLSP - INCLUDE LMLSPF3W
Check if accounting data is in sync with service data "846124
           IF ACC_TOTAL NE COMSRV-NETPR and glob_empty_package NE 'X'.
              IF SY-TCODE = 'ML81'.
                MESSAGE I181.
                EXIT.
              ELSE.
                IF GLOB_SUBSCREEN_INIT EQ SPACE.
                  ACT_PACKNO = ESLL-PACKNO.
                  MESSAGE E181.
                ELSE.
                  perform add_message using comsrv-packno
                                      'E' 'SE' '181' '' '' '
Someways , it risults that the total of the items value inserted in the tab services , is different from the total NETPR in eban .
But that is not true . ACC_TOTAL is the variable in which the values of the multiline services is put ; I thought that maybe finding out how it is populated could help me to fix the issue , but I did'nt manage to do that .
Can somebody help me , please?
Thanks and Regards,

Hi,
I have found a note for this error:
1102653 SE181 with correct account assignment data
1159878    ML81N: SE181 is displayed when you delete a entry s
I have also seen many customers with same error that also applied some of the following notes:
1113594    BAPI_PO_CHANGE - No rounding in multiple acc -> SE1
846124     ME21N: Account assignment prompt missing for subite
800471     ML81: Commitments and reference problems
784911     ML81N Problems with account assignment
749021     Service selection with incorrect documents
716030     ML81N: SE001 when copying a new entry sheet
709163     ML81N - Multiple Account Assignments - Postings inc
Best regards,
Arminda Jack

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