No error message when incorrect account assignment type K in PO

Hello,
When creating a PO with any raw materials, I can either enter K in the account assignment type, either let the field blank.
If there is no assignment the system will use key EIN to make the posting, if there is an assignment K (compulsory for services for instance), the system will use key VBR.
In this case (raw material), I do not want the users to be able to save their PO if the account assignment has been entered in the item (only blank account assignment type for materials dealt with in stock and value).
Does anyone have a solution?
Best regards,
Ronan

Hi,
This means ERS is active in your system.
What this means is that when you do a GRN, an ERS flag is activated in the PO header. The ERS is then settled using the PO data in SRM.
If you have not settled this (at least this is what is indicated from the message), then uncheck this flag in the PO header and then try and archive.
Cheers.

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