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Error while creating Subcon PO with Order (F) account assignment cat

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0

We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.

For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:

1. Acct assignment determination is not poss.in the account assgnmnt manager

Message no. IAOM220

Diagnosis

Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.

2. Characteristics for Controlling object have errors

Message no. IAOM034

Diagnosis

There are errors in the characteristics that are transferred when creating or changing a Controlling object.

System Response

Processing stopped.

Procedure

Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.

3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing

Message no. IAOM027

Diagnosis

In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.

System Response

Processing is terminated.

Procedure

Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.

If you are responsible for the business scenario yourself, check the definition of the business scenario.

Settings specific to CO order that have been maintained:IAOM1 - Maintain Controlling Scenario

IAOM2 - Maintain Controlling Integration

KA02 - Default Cost assgnmnet

Tick RT consumption in ME11 (Vendor Purchasing Info Record).

Any idea???

Regards,

Sandeep

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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well it seems to be an CO issue

please check if the g/l is maintained as cost element

also check the setting s of account assignment catergory F and let us on which modifier key is maintained there make sure in OBYC-GBB the g/l is maintained for the material valuation class and which should be cost lement

Answers (5)

Answers (5)

0 Kudos

Hi Sandeep,

Can you please explain how was this issue resolved? Can anyone provide standard configuration document related sub contracting scenario with Joint Venture Accounting active in system.

0 Kudos

Hi Sandeep,

Can you please explain how was this issue resolved? Can anyone provide standard configuration document related sub contracting scenario with Joint Venture Accounting active in system.

0 Kudos

Hi Sandeep,

Can you please explain how was this issue resolved? Can anyone provide standard configuration document related sub contracting scenario with Joint Venture Accounting active in system.

sandeep_mandhana
Employee
Employee
0 Kudos

The issue was fixed after maintaining settings in IAOM0 (Business Scenario Translator) for OM.

Former Member
0 Kudos

Hope you have implemented this Note 1395698 - Error message IAOM 220 in case of subsequent adjustment

Regards,

Narasimha Kumar