G/L code error in new Procurement Catalog

Former Member — Tue, 15 Dec 2009 06:06:27 GMT

Dear All,

We are currently using SRM 4.0 version.

Recently we had created a new catalog for a particular plant. The catalog was created sucessfully, also the new product categories were successfully pulled in SRM from R/3. We have also maintained the Call Structure for the catalog. However while shopping for the materials in the new plant, we get an error saying "No G/L account was entered. Enter a G/L account ". On debugging, we found that in the BADI "BBP_DETERMINE_ACCT" , the field item_data-ordered_prod is NOT showing the material number with the leading zeros, due to which a BLANK G/L account is obtained. The necessary valuation class and the G/L code is maintained in the backend system and is the same for all the materials.

This error is happening ONLY for the newly created plant and only in the PRODUCTION client.

Please guide us as to whether there is a customization which we are missing out on or any other suggestions.

Thanks ,

Bhakti.

Re: G/L code error in new Procurement Catalog

Former Member — Tue, 15 Dec 2009 06:32:54 GMT

This seems issue of ECC config only.

You can compare the config of new & old plant

& Dev & PROD enviornment

Dinesh

Re: G/L code error in new Procurement Catalog

Former Member — Wed, 16 Dec 2009 12:37:00 GMT

Issue solved. Deleted the plant catalog & created it again.

Re: G/L code error in new Procurement Catalog

Former Member — Wed, 16 Dec 2009 12:37:45 GMT

Solved

Initializing CCM again

Question Re: G/L code error in new Procurement Catalog in Spend Management Q&A

G/L code error in new Procurement Catalog

Re: G/L code error in new Procurement Catalog

Re: G/L code error in new Procurement Catalog

Re: G/L code error in new Procurement Catalog