BAPI_PO_CREATE1 - Different account assignment with contract

[Former Member]

Hi Gurus,

i use the bapi to create any PO.

The only issue i recive is when i attempt to create a PO with account assignment 'P' and this PO is referred to a contract with account assignment 'U' (unknown).

In this case i recive the message SE518:No account assignment exists for service line 0000000010.

Please help me.

Thanks in advance,

Massimiliano.

[Former Member]

Hi Gurus,

i use the bapi to create any PO.

The only issue i recive is when i attempt to create a PO with account assignment 'P' and this PO is referred to a contract with account assignment 'U' (unknown).

In this case i recive the message SE518:No account assignment exists for service line 0000000010.

Please help me.

Thanks in advance,

Massimiliano.

[Former Member]

Check the below thread it might be useful:

http://scn.sap.com/thread/3253246

[Former Member]

Thank you for reply.

I fill all the structures as the post says.

If i use a contract with account assignment 'P' the bapi runs!

So, i think that the structures are all filled, maybe in my case

I need something more to fill.

Br,

Massimiliano

[Former Member]

Just check in BAPI what validation leads to this error message in debugging

[Former Member]

Hi,

are you suggesting me to debug the standard bapi?

[Former Member]

No suggestions?

[Former Member]

Any helps?

[JoffyJohn]

http://scn.sap.com/thread/69142

May be helpful. Please check

[Former Member]

Hi joffy,

thanks for your reply.

The post you indicated me is not what i need.

The note is not for my case and the last trick is useless.

The bapi runs, the problem is when i have two different account assignment between PO and the contract.

Maybe something in customizing?

Thanks,

massimiliano

[JoffyJohn]

Please do check tcode: OME9 for account assigment category related configuration.

Also check this

http://help.sap.com/saphelp_45b/helpdata/en/34/60b246ae724effe10000009b38f91f/content.htm

http://scn.sap.com/thread/1997800

[Former Member]

Many thanks for your reply!

But in my case the contract is released and it's not changeable.

I don't want to make a batch input!

BR,

massimiliano

[Former Member]

Hi all, i found the solution.

In my case (different account assignment between PO and contract) is required to fill these fields with the contract package number and package line number (from ESLL):

PLN_PCKG	PLN_PACKNO
PLN_LINE	PLN_INTROW
CON_PCKG	KNT_PACKNO
CON_LINE	KNT_INTROW

Thank you all,

bye