on 10-25-2017 12:57 PM - last edited on 02-04-2024 12:35 AM by postmig_api_4
Hi all, I have faced an issue while doing credit-side DPC process in PO, once i put account assignment (Q or N) with item Category (D) Service in PO the following issue is appeared.
In despite of the combination between Q/N & D is maintained.
Message no. /SAPPCE/01019
Account assignments that are not allowed for a DPC are in the PO.
Account assignments that are allowed for a DPC alone are possible in the PO.
Maintain account assignments that are allowed for a DPC. The allowed account assignments are:
WBS Element/Project
Order
Cost Center
Network Activity
I didn't mean i need enter Item Category D without A.A. what i need (N-D), any way the issue is solved by making Network field in A.A.C. mandatory,thanks alot Dibyendu Patra
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Debug the method IF_EX_ME_PROCESS_PO~PROCESS_ITEM and IF_EX_ME_PROCESS_PO~CHECK to check what is the value passing for the variable lv_aatyp (in IF_EX_ME_PROCESS_PO~PROCESS_ITEM) and lv_account_assignment_typ (in IF_EX_ME_PROCESS_PO~CHECK).
The value has to be one of these W, C, N, O.
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I am not sure how could you create po with item category D and without any account assignment.
As per the coding part, if account assignment does not match with some prefix code, system issues that message.
Anyway, I am not sure but this oss note may help 2186883 - Enabling down payment chains without CO account assignment
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