MSG 6408: Please enter Account Assignment

[Former Member]

Hello,

I have a SC with 344 items. All the items are posted straight to a valid G/L A/c. The SC is erred out after fully approved and I BBP_PD reflects the msg as

"06408 Please enter account assignment". The msg is repeated again after usig FM = BBP_REQREQ_TRANSFER.

Any suggestion how to come out of this error msg.

Thanks

Bhavesh

[former_member742867]

Hi

I also having this issue. suddenly the xml for po couldn't go through to ecc6 with the same error. Even though its using same account asgmt as before.

Now, it stuck at /sappo/ppo2. Btw, Trinath what are the purpose check at BBP_PDACC?which GUID to fillled up (GUID 22 or Parent GUID)?this GUID is the SC guid right?

Regards

Jen

[former_member588543]

Hi

Please check the accounting data in BBP_PDACC Table

Regards

Trinath Nayak

[Former Member]

Hi Bhavesh,

Which scenario you are working ?  is this for Service Items ?  What is version of your SRM Server and support package

Best Regards

Ram

[Former Member]

Hello,

These are not service items. We are using SRM 3.0

The table BBP_PDACC do reflect all the accounting details.

Still I get the error when using the FM.

[Former Member]

Hi Bhavesh,

Please refer the OSS Note.407620.  I am not sure that this will exactly match your requirement .  However, it will be helpful to resolve the issue

Best Regards

Ram

[former_member742867]

Hi Ram,

what if it is a service items?any other oss note?i'm using SRM 7.0

Thanks.

Jen