‎2009 Nov 18 5:07 PM
Hi experts,
I've looked all over the forum for a solution but I only found an unanswered post:
It's pretty well explained so I won't repeat everything. I'll use this post as a reference.
Basically the same thing is happening to me and the error that is given is:
06/436 - "In case of account assignment, please enter acc. assignment data for item".
To anwser the last question in the post, my system is ERP 2005.
The check is made on the field Actyp, which is suposedly 'V'(Modify transcation), but is set as H(Create transaction) and rightfully so. So we can't set account information if we are creating?
Can anyone help me? The same error shows up even if I do not pass the account table.
Thanks and regards
David
Edited by: David Pereira on Nov 18, 2009 6:08 PM
‎2009 Nov 19 11:48 AM
Well seeing that no one seems to know how to get around that problem, I'll put here the structures that I pass to the BAPI. Maybe it has something to do with that:
*PRACCOUNTX:
PREQ_ITEM = 00003
SERIAL_NO 01
PREQ_ITEMX X
SERIAL_NOX X
QUANTITY X
NET_VALUE X
GL_ACCOUNT X
BUS_AREA X
ORDERID X
CO_AREA X
NETWORK X
ACTIVITY X
*PRACCOUNT:
PREQ_ITEM 00003
SERIAL_NO 01
QUANTITY 1.000
NET_VALUE 170.000000000
GL_ACCOUNT 6211108000
BUS_AREA 6140
ORDERID AA/00/0001
CO_AREA 6140
NETWORK 000004000176
ACTIVITY 0010
*PRITEM:
PREQ_ITEM 00003
PUR_GROUP 614
PREQ_NAME ze
SHORT_TEXT sdf
PLANT 6140
MATL_GROUP S001
QUANTITY 1.000
UNIT UN
PREQ_UNIT_ISO UN
PREQ_DATE 20091117
DEL_DATCAT_EXT 1
DELIV_DATE 20091117
REL_DATE 20091117
PREQ_PRICE 170.000000000
PRICE_UNIT 1
ITEM_CAT 9
ACCTASSCAT F
GR_IND X
IR_IND X
FIXED_VEND 0001025765
PURCH_ORG 6140
COMMITMENT X
PCKG_NO 0000001756
CURRENCY EUR
CURRENCY_ISO EUR
VEND_MAT SEE/09/00015
pRITEMX:
PREQ_ITEM 00003
PREQ_ITEMX X
PUR_GROUP X
PREQ_NAME X
SHORT_TEXT X
PLANT X
MATL_GROUP X
QUANTITY X
UNIT X
PREQ_UNIT_ISO X
PREQ_DATE X
DEL_DATCAT_EXT X
DELIV_DATE X
REL_DATE X
PREQ_PRICE X
PRICE_UNIT X
ITEM_CAT X
ACCTASSCAT X
GR_IND X
IR_IND X
FIXED_VEND X
PURCH_ORG X
COMMITMENT X
PCKG_NO X
CURRENCY X
CURRENCY_ISO X
VEND_MAT X
LANGU X
LANGU_ISO XEdit:Why Iam I not able to format this post?
Edited by: David Pereira on Nov 19, 2009 12:48 PM
‎2009 Nov 19 12:03 PM
Much better, for some reason I couldn't format the other post.
PRACCOUNTX:
PREQ_ITEM = 00003
SERIAL_NO = 01
PREQ_ITEMX = X
SERIAL_NOX = X
QUANTITY = X
NET_VALUE = X
GL_ACCOUNT = X
BUS_AREA = X
ORDERID = X
CO_AREA = X
NETWORK = X
ACTIVITY = X
*PRACCOUNT:
PREQ_ITEM = 00003
SERIAL_NO = 01
QUANTITY = 1.000
NET_VALUE = 170.000000000
GL_ACCOUNT = 6211108000
BUS_AREA = 6140
ORDERID = AA/00/0001
CO_AREA = 6140
NETWORK = 000004000176
ACTIVITY = 0010
*PRITEM:
PREQ_ITEM = 00003
PUR_GROUP = 614
PREQ_NAME = ze
SHORT_TEXT = sdf
PLANT = 6140
MATL_GROUP = S001
QUANTITY = 1.000
UNIT = UN
PREQ_UNIT_ISO = UN
PREQ_DATE = 20091117
DEL_DATCAT_EXT = 1
DELIV_DATE = 20091117
REL_DATE = 20091117
PREQ_PRICE = 170.000000000
PRICE_UNIT = 1
ITEM_CAT = 9
ACCTASSCAT = F
GR_IND = X
IR_IND = X
FIXED_VEND = 0001025765
PURCH_ORG = 6140
COMMITMENT = X
PCKG_NO = 0000001756
CURRENCY = EUR
CURRENCY_ISO = EUR
VEND_MAT = SEE/09/00015
PRITEMX:
PREQ_ITEM = 00003
PREQ_ITEMX = X
PUR_GROUP = X
PREQ_NAME = X
SHORT_TEXT = X
PLANT = X
MATL_GROUP = X
QUANTITY = X
UNIT = X
PREQ_UNIT_ISO = X
PREQ_DATE = X
DEL_DATCAT_EXT = X
DELIV_DATE = X
REL_DATE = X
PREQ_PRICE = X
PRICE_UNIT = X
ITEM_CAT = X
ACCTASSCAT = X
GR_IND = X
IR_IND = X
FIXED_VEND = X
PURCH_ORG = X
COMMITMENT = X
PCKG_NO = X
CURRENCY = X
CURRENCY_ISO = X
VEND_MAT = X
LANGU = X
LANGU_ISO = X
‎2010 Mar 02 6:42 AM
Hi Experts,
I am copying the existing service and limits values from the existing package number to new package number using BAPI_PR_CREATE. I am getting same error (In case of account assignment, please enter acc. assignment data for item).
Please let me know any one get the solution for this problem. If anyone know some thing about this problem Please throw some light, so that I will check it out further.
Thanks for you help in Advance.
Regards,
Nagaraju.
‎2010 Jul 11 7:14 PM