cancel
Showing results for 
Search instead for 
Did you mean: 

BAPI_ENTRYSHEET_CREATE - Unable to create EntrySheet for 'Unknown U' account assignment category PO

Sumanto
Discoverer
0 Kudos
668

I am unable to create Entry Sheet for PO line item with account assignment category as U - Unknown. From BAPI return i am getting error "no Account assignment exists for service line 0000000010. We are trying to post account assignment in Entry sheet as P along with service lines.

I have already tried several links like Error while creation of service entry via BAPI_ENTRYSHEET_CREATE | SAP Community but to no avail. Kindly help.

ENTRYSHEET HEADER

BAPI_ESSR-PCKG_NO = 0000000001

BAPI_ESSR-PO_NUMBER = PO_ITEMS-PO_NUMBER.

BAPI_ESSR-PO_ITEM = PO_ITEMS-PO_ITEM.

BAPI_ESSR-SHORT_TEXT = 'Sample'.

bapi_essr-acceptance = 'X'.

BAPI_ESSR-DOC_DATE = SY-DATUM. " wa_po_header-doc_date.

BAPI_ESSR-POST_DATE = SY-DATUM. "po_items-price_date.

BAPI_ESSR-ACCASSCAT = P

ENTRYSHEETSERVICES

UNPLANNED

BAPI_ESLL-PCKG_NO = 0000000001.

BAPI_ESLL-LINE_NO = 0000000001.

BAPI_ESLL-OUTL_IND = X

BAPI_ESLL-SUBPCKG_NO = 0000000002.

APPEND BAPI_ESLL.

PLANNED

BAPI_ESLL-PCKG_NO = 0000000002.

BAPI_ESLL-LINE_NO = 0000000002.

BAPI_ESLL-EXT_LINE = PO_ITEM

BAPI_ESLL-SERVICE = PO_SERVICES-SERVICE

BAPI_ESLL-QUANTITY = QUANTITY

BAPI_ESLL-BASE_UOM = UOM

BAPI_ESLL-SHORT_TEXT = PO_SERVICES-SHORT_TEXT.

BAPI_ESLL-PLN_LINE = LINE_NO.

APPEND BAPI_ESLL.

ENTRYSHEETACCOUNT ASSIGNMENT

BAPI_ESKN-PCKG_NO = 0000000001

BAPI_ESKN-GL_ACCOUNT = GL_ACCOUNT

BAPI_ESKN-ITM_NUMBER = PO_ITEM

BAPI_ESKN-WBS_ELEM = WBS

ENTRY SHEET SERVICE ACCESS VALUES

BAPI_ESKL-PCKG_NO = 0000000002

BAPI_ESKL-LINE_NO = 0000000002

BAPI_ESKL-PERCENTAGE = 100

Accepted Solutions (0)

Answers (0)