We are creating service entry sheets from approved CATS timesheets (CATM), where the account assignment category is "K = Cost Centre" of the timesheet's Sending Purchase Order Item. The timesheet also has a service activity type (needed for SE Sheet) plus a receiver PM work order & operation.
But, during creation of each timesheet (CAT2) record (every line), message LR 102 occurs. This seems to be caused by the "Consumption Posting" configuration of the "K" account assignment, due to hard-coding in function module CATS_MM_CHECK_001.
LR102 = "Account assignment for purchase order item & & copied".
How can we suppress this message either entirely or under certain circumstances (e.g. for certain users, or for AAC "K")?
Scenario: Normally SAP expects an account assignment of "U" in the PO Item, which is then changed to debit the PM order during SE sheet creation @ the condition rate of the service activity. Our business does not want the service activity rate to appear in the work order cost reports for privacy reasons and want the SE Sheet to debit a cost centre instead. (We will also do a WO confirmation using CAT9).
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