Service PO Account assignment Error

Hello All
We have created Service PO with 10 line items ( Cost centre K ) & Deleted all the line  & again restored the  same but in service line deletion indicator is still there in each line.
During removal of deletion indicator it is giving error Please specify valid account assignment, for all the line items account assignment is there & cost centre & GL account is given
Please suugest
Regards
Rajesh

Hi,
a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
In case the table ESLL will have entry but the accounting tables eskl  has got no entry or has entries with deletion flag, it would be an inconsistent situation.    
You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
Regards,
Edit

Similar Messages

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    An error occurred in system AS1CLNT100 during account assignment
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  • While doing service  in service po we get account assignment error pls help

    while doing services in service po we get error account assignment error (se181) pls help to resolve

    Hi,
    a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
    In case the table ESLL will have entry but the accounting tables eskl  has got no entry or has entries with deletion flag, it would be an inconsistent situation.    
    You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
    Regards,
    Edit

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    t_poservices-PCKG_NO = '20'.
    t_poservices-LINE_NO = '0000000001'.
    t_poservices-SUBPCKG_NO  = '21'.
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    Thank you for the code. Actually i have fill the required field as you told but i did not put it in my code here to focus the problem on service and account assignment. After checking out your code, i found that the different between your code and mine is in services table.
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    LINE_NO :0000000001
    SUBPCKG_NO : 0000000002
    SERVICE :3000000000017
    QUANTITY :5
    BASE_UOM :AU
    GR_PRICE :20000
    <b>POSRVACCESSVALUES: structure name</b>
    PCKG_NO :0000000002
    LINE_NO :0000000002
    <u><b>my code are:</b></u>
    <b>POSERVICES:structure</b>
    PCKG_NO : 0000000001
    LINE_NO :0000000001
    SUBPCKG_NO : 0000000002
    PCKG_NO : 0000000002
    LINE_NO :0000000002
    SERVICE :3000000000017
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    BASE_UOM :AU
    GR_PRICE :20000
    <b>POSRVACCESSVALUES: structure name</b>
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    <b>POACCOUNT: structure name</b>
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    Hello Delo Celo,
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