No account assignment exists. Enter an account assignment.

Hi Experts,
I am trying to create SC with 'Limit Item' (SRM 4.0, Classic scenarion)
Cost assignment: Percentage distribution for Multiple Account Assignment Cost Center.
When I enter all the details, and click on check, I am getting error: No account assignment exists. Enter an account assignment.
What am I missing here....?
Thanks,
Dhananjay

Hello,
In ERP system , check the cash management settings for the company code used in the SRM - ERP integration here.
Goto Tcode - OBY6 in the erp and navigate to the company code details. Check if you have activated the check box "Activat CM"; with this check box ON you cannot create your PO successfully.
Uncheck this setting and then try.
Best Regards,
Rahul

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SQL 2008 R2 Management Tools Install Fails - The specified account already exists

Hello,
The installation SQL 2008 R2 Management Tools on a Windows 7 workstation fails with the error, The specified account already exists.
Below is the Summary Log.
Thanks.
Paul
Overall summary:
Final result:                  SQL Server installation failed. To continue, investigate the reason for the failure, correct the problem, uninstall SQL Server, and then
rerun SQL Server Setup.
Exit code (Decimal):           -2068052700
Exit facility code:            1212
Exit error code:               1316
Exit message:                  SQL Server installation failed. To continue, investigate the reason for the failure, correct the problem, uninstall SQL Server, and then
rerun SQL Server Setup.
Start time:                    2014-10-20 09:02:16
End time:                      2014-10-20 09:05:57
Requested action:              Install
Log with failure:              C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\sqlncli_Cpu64_1.log
Exception help link:
http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=10.50.1600.1
Machine Properties:
Machine name:                  WS287
Machine processor count:       4
OS version:                    Windows 7
OS service pack:               Service Pack 1
OS region:                     United States
OS language:                   English (United States)
OS architecture:               x64
Process architecture:          64 Bit
OS clustered:                  No
Product features discovered:
Product              Instance             Instance ID
Feature                                  Language
Edition              Version         Clustered
Package properties:
Description:                   SQL Server Database Services 2008 R2
ProductName:                   SQL Server 2008 R2
Type:                          RTM
Version:                       10
SPLevel:                       0
Installation location:
\\SRVDIA18\MSSQL2008R2Install\x64\setup\
Installation edition:          STANDARD
User Input Settings:
ACTION:                        Install
ADDCURRENTUSERASSQLADMIN:      False
AGTSVCACCOUNT:                 <empty>
AGTSVCPASSWORD:                *****
AGTSVCSTARTUPTYPE:             Manual
ASBACKUPDIR:                   Backup
ASCOLLATION:                   Latin1_General_CI_AS
ASCONFIGDIR:                   Config
ASDATADIR:                     Data
ASDOMAINGROUP:                 <empty>
ASLOGDIR:                      Log
ASPROVIDERMSOLAP:              1
ASSVCACCOUNT:                  <empty>
ASSVCPASSWORD:                 *****
ASSVCSTARTUPTYPE:              Automatic
ASSYSADMINACCOUNTS:            <empty>
ASTEMPDIR:                     Temp
BROWSERSVCSTARTUPTYPE:         Disabled
CONFIGURATIONFILE:             C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\ConfigurationFile.ini
CUSOURCE:
ENABLERANU:                    False
ENU:                           True
ERRORREPORTING:                False
FARMACCOUNT:                   <empty>
FARMADMINPORT:                 0
FARMPASSWORD:                  *****
FEATURES:                      SSMS,ADV_SSMS
FILESTREAMLEVEL:               0
FILESTREAMSHARENAME:           <empty>
FTSVCACCOUNT:                  <empty>
FTSVCPASSWORD:                 *****
HELP:                          False
IACCEPTSQLSERVERLICENSETERMS: False
INDICATEPROGRESS:              False
INSTALLSHAREDDIR:              C:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR:           C:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR:             <empty>
INSTANCEDIR:                   C:\Program Files\Microsoft SQL Server\
INSTANCEID:                    <empty>
INSTANCENAME:                  <empty>
ISSVCACCOUNT:                  NT AUTHORITY\NetworkService
ISSVCPASSWORD:                 *****
ISSVCSTARTUPTYPE:              Automatic
NPENABLED:                     0
PASSPHRASE:                    *****
PCUSOURCE:
PID:                           *****
QUIET:                         False
QUIETSIMPLE:                   False
ROLE:                          <empty>
RSINSTALLMODE:                 FilesOnlyMode
RSSVCACCOUNT:                  <empty>
RSSVCPASSWORD:                 *****
RSSVCSTARTUPTYPE:              Automatic
SAPWD:                         *****
SECURITYMODE:                  <empty>
SQLBACKUPDIR:                  <empty>
SQLCOLLATION:                  SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT:                 <empty>
SQLSVCPASSWORD:                *****
SQLSVCSTARTUPTYPE:             Automatic
SQLSYSADMINACCOUNTS:           <empty>
SQLTEMPDBDIR:                  <empty>
SQLTEMPDBLOGDIR:               <empty>
SQLUSERDBDIR:                  <empty>
SQLUSERDBLOGDIR:               <empty>
SQMREPORTING:                  False
TCPENABLED:                    0
UIMODE:                        Normal
X86:                           False
Configuration file:            C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\ConfigurationFile.ini
Detailed results:
Feature:                       Management Tools - Complete
Status:                        Failed: see logs for details
MSI status:                    Passed
Configuration status:          Passed
Feature:                       Management Tools - Basic
Status:                        Failed: see logs for details
MSI status:                    Passed
Configuration status:          Passed
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file:               C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\SystemConfigurationCheck_Report.htm
The specified account already exists

There is definitely more amusing endeavours in this world, than trying to understand why an SQL Server install failed. The log files are verbose - but somehow the real information about what went wrong seems to be hiding. Never have proverb about not being
able to see the forest for all the trees felt more appropriate.
Nevertheless, this is where things go sour:
MSI (s) (F4:EC) [09:04:15:744]: Resolving source.
MSI (s) (F4:EC) [09:04:15:744]: Resolving source to launched-from source.
MSI (s) (F4:EC) [09:04:15:744]: Setting launched-from source as last-used.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SourceDir property. Its value is '\\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\'.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SOURCEDIR property. Its value is '\\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\'.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SourcedirProduct property. Its value is '{2180B33F-3225-423E-BBC1-7798CFD3CD1F}'.
MSI (s) (F4:EC) [09:04:15:744]: SOURCEDIR ==> \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\
MSI (s) (F4:EC) [09:04:15:744]: SOURCEDIR product ==> {2180B33F-3225-423E-BBC1-7798CFD3CD1F}
MSI (s) (F4:EC) [09:04:15:744]: SECREPAIR: CryptAcquireContext succeeded
MSI (s) (F4:EC) [09:04:15:744]: Determining source type
MSI (s) (F4:EC) [09:04:15:744]: Note: 1: 2203 2: \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\SQL ODBC Native Client 10 - 64bit.msi 3: -2147287038
MSI (s) (F4:EC) [09:04:15:744]: Note: 1: 1316 2: \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\SQL ODBC Native Client 10 - 64bit.msi
MSI (s) (F4:EC) [09:04:15:744]: SECREPAIR: Error determining package source type
MSI (s) (F4:EC) [09:04:15:744]: SECUREREPAIR: SecureRepair Failed. Error code: 524F91D34B8
MSI (s) (F4:EC) [09:04:40:775]: Product: Microsoft SQL Server 2008 R2 Native Client -- Error 1316. The specified account already exists.
What account? I supposed you have already asked yourself that and just shaken your head.
But there is another error code 2203, NET HELPMSG 2203 says "The password parameter is invalid." And I note that the source is apparently on a share.
So where is my guess: the MSI installer - which runs as a service, somehow does not have permissions to read the installation from the share. Or is trying to log on to the share with your username/password? No, I don't know, I am just speculating widely.
But my advice would be to copy the installation directory from the share to a local disk.
Maybe that CryptAcquireContext is significant as well - I don't know.
Oh, wait, here is something just before the section above in the log:
MSI (s) (F4:EC) [09:04:15:729]: Note: 1: 2205 2: 3: Environment
MSI (s) (F4:EC) [09:04:15:729]: Note: 1: 2228 2: 3: Environment 4: SELECT `Name`,`Value` FROM `Environment`,`Component` WHERE `Component_`=`Component` AND (`Component`.`Action` = 1 OR `Component`.`Action` = 2)
Action start 9:04:15: WriteEnvironmentStrings.
2205 is "The logon processor did not add the message alias." I see that in a successful log that I have, so that is probably benign. But 2228 seems to be
"There are too many names in the user accounts database."
Exactly what that means, I have no clue, but it could be a Windows problem.
Erland Sommarskog, SQL Server MVP, [email protected]

No account assignment exists.

Hi! I have a problem when I create the shopping cart, I put the material in the shopping cart and the system throw two error messages:
1)No account assignment exists. Enter an account assignment.
2) Tax code could not be determined
I use the transactions: Determine system for tax calculation, enter tax code, determine tax code for country/product category and assign enterprise buyer tax code to FI system.
And for account assignment: define account assignments categories, define G/L account for product category and account assignment category.
I have to do anymore??
Thanks
Rose

Hi Rose,
to have an automatic cost assignement, you must define:
- a default accounting category (attribute KNT)
- a default cost object (ex: default cost center if KNT = CC)
And this for all users (can be inherited).
Ask an MM/FI functional consultant about the cost assignement to be used on your project.
Rgds
Christophe
PS: please reward points for helpful answers

BAPI Error: No account assignment exists for service line 0000000000

I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

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".
I´m in SRM Server 5.5 SP 11 and the R/3 version 4.7.
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?
Appreciated your help in Advanced.
Cheers
Raj

Hi Raj,
Have you already tried the notes below?
499626     FAQ: BAPIs in the service procurement
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
Best regards,
Christian Zeuch

Bapi_po_create1 ,No account assignment exist for service line 0000000000'. for po limits,how to create multiple service items in service po

hi,
Hello all, please help!! I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem?
i am passing po header, po headerx, po item , po itemx, po account, po accountx, po limits, po services, po service values, to bapi. if i comment package number in po limits structure , po was creating but limits data not updating in po., if i pass package number i am getting above error.
Thanks In Advance,
regards

hi Dinesh,
am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

BAPI_REQUISITION_CREATE: Err-No account assignment exists for service line

Hi Frnds,
I am using bapi BAPI_REQUISITION_CREATE to create PR with mutiple Service line.
I am getting an error message SE518 - No account assignment exists for service line 0000000000.
Can anyone of you help me out to solve this issue?
Thanks in advance
Suganya

HI
I need to create pucharse-requisition for services with account assignment K.
execute BAPI_REQUISITION_CREATE with an item with a service and work well.
When I prove with two items each one with its service gives east error me
"E518, No account assignment exists for service line 0000000010"
my source is:
REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
                                  NO STANDARD PAGE HEADING LINE-SIZE 180
                      START-OF-SLECTION                              *
DATA:
W_NUMBER             LIKE BAPIEBANC-PREQ_NO,
W_REQUISITION_ITEMS LIKE BAPIEBANC           OCCURS 0 WITH HEADER LINE,
W_REQUISITION_ACCOUNT LIKE BAPIEBKN          OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SERVICES LIKE BAPIESLLC        OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SRV_VALUES LIKE BAPIESKLC      OCCURS 0 WITH HEADER LINE,
W_RETURN             LIKE BAPIRETURN         OCCURS 0 WITH HEADER LINE,
W_RETURN1            LIKE BAPIRET2          OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
perform item_10.
perform item_20.
perform bapi.
form item_10.
**Item 10
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = 306.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT    = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000001'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000001'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-FROM_LINE   = '1'.
W_REQUISITION_SERVICES-PLN_LINE   = '0000000001'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000002'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000002'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE    = '000000000003000001'.
W_REQUISITION_SERVICES-QUANTITY   = '5.000'.
W_REQUISITION_SERVICES-BASE_UOM   = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE   = '150.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO    = '0000000002'.
W_REQUISITION_SRV_VALUES-LINE_NO    = '0000000002'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form item_20.
item 20
W_REQUISITION_ITEMS-DOC_TYPE =   'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = '306'.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT    = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000003'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000003'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-FROM_LINE   = '1'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000004'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000004'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE    = '000000000003000002'.
W_REQUISITION_SERVICES-QUANTITY   = '10.000'.
W_REQUISITION_SERVICES-BASE_UOM   = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE   = '90.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO    = '0000000004'.
W_REQUISITION_SRV_VALUES-LINE_NO    = '0000000004'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form bapi.
BAPI
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
    SKIP_ITEMS_WITH_ERROR          =
   AUTOMATIC_SOURCE                = 'X'
    IMPORTING
      NUMBER                         = W_NUMBER
    TABLES
      REQUISITION_ITEMS              = W_REQUISITION_ITEMS
      REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
    REQUISITION_ITEM_TEXT          =
    REQUISITION_LIMITS             =
    REQUISITION_CONTRACT_LIMITS    =
      REQUISITION_SERVICES           = W_REQUISITION_SERVICES
      REQUISITION_SRV_ACCASS_VALUES = W_REQUISITION_SRV_VALUES
      RETURN                         = W_RETURN.
    REQUISITION_SERVICES_TEXT      =
    REQUISITION_ADDRDELIVERY       =
    EXTENSIONIN                    =
ejecuta commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT   = 'X'
    IMPORTING
      RETURN = W_RETURN1.
LOOP AT W_RETURN.          .
    WRITE: / SY-TABIX,
    / 'W_RETURN-TYPE:', W_RETURN-TYPE,
    / 'W_RETURN-CODE:', W_RETURN-CODE,
    / 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
    / 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
    / 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
    / 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
    / 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
    / 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
    / 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
    ULINE.
ENDLOOP.
endform.

'No account assignment exists for service line' - BAPI_REQUISTION_CREATE

Hello,
Getting straight to the point.
I am creatin a PR from one system to another system(SAP to SAP) thru BAPI_REQUISITION_CREATE by getting its detail from the former system thru BAPI_REQUISITION_GETDETAIL.
PR for materials is working fine but when i create PR with service items it gives me error that, 'No account assignment exists for service line 0000000010'.
Can anyone help me on this one or tell me why is it happendin and how to overcome it..
Bundle of thanks..
Shehryar Dahar

Hello...anybody ?

BAPI_PO_CREATE1-No account assignment exists for service line 0000000000

Hi guys
I'm trying to use the above BAPI to create purchase orders from legacy system. I have populated ALL of the required tables (including the Xs) but I was returned the above error: No account assignment exists for service line 0000000000.
I have populated fields in the POLIMITS structure
POLIMITS-PCKG_NO
POLIMITS-LIMIT
POLIMITS-EXP_VALUE.
Any solutions?
Thanks in advance.
Cheers!

hi Dinesh,
am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

SE 518 No account assignment exists for service li ne 0000000000

Hi ,
I am using classic scenario.The Shopping cart (SRM5.0)creates Purchase Requisition in the backend ECC5.0.Things work fine for Describe Requirement Product Type=01(Goods).But for Product Type = 02(Service) getting the error "SE 518 No account assignment exists for service li ne 0000000000" while transferring to Backend.
Limit Shopping cart works fine ...Creates Purchase Requisition with Item category"D" in the backend.
Any Suggessions Please?
Thanks and Regards,
Sudhakar.

Hi Yann,
Yes ,i did open a Message .SAP came back with note # 966323.We had already applied this .Don't work.
By the way what was the resolution for this issue in 4.7 please?
Point here is that this used to work in Development Systems but not in Quality Systems. That surprises me.
Thanks Yann for your quick response.
Sudhakar

SE 518 No account assignment exists for service li ne 0000000000 error

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.
1140132 should be in our system but has been removed by note 1226132. I have checked all the other notes but they do not seem relevant in our scenario. Does anybody have any idea as to how we should solve this problem?
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

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