on 2022 Apr 23 9:59 AM
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
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