SRM PO DO NOT REPLICATED IN ECC 6.0

I have a problem to migrate SRM po to ECC 6.0 
the workflow is WS14000075 without appobal Completed but The PO does no migrate.  the trx. RZ20 show the next. message
Comm. error checking account assignmt for purchase order 400000000.
the PO is Local ECS (extended classic)  in SPRO in settings is like NO Validate FI in System Logic SRM LOCAL b2b.
mi RFC is OK. configurated.
some suggestions?

Hi Oscar
wha tis the piece of account information
cost center
PM order
Networkorder
are any one has been inactivate ot tECNICALLY COMPLETED?
ARE GL ACCOUNT IS VALID - WHAT IS THE  GL ACCOUNT is it expecnsive GL  account  ?
what type of purchase order - Direct material or indiect material ?
com.error - is it happening for only one purchase order.?
bbp_document_tab any entry for this Purchase order.
Muthu

Similar Messages

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