sap ses ml81n

December 10, 2016 | Author: guptachirag20016643 | Category: N/A
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SAP note ml81n...

Description

SAP Knowledge Base Article

 

  1680030 - SE508 Error in account coding allocation on ML81N Version   4     Validity: 06.07.2015 - active  

Language   English

Symptom Error message SE508 -  Error in account coding allocation is being triggered on ML81N just after adopt the service lines from Purchase Order.

Environment l l l l l l l

Materials Management (MM) SAP R/3 SAP R/3 Enterprise 4.7 SAP ERP Core Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HAN

Reproducing the Issue 1) On ML81N, click on "Other Purchase Order" and select the Purchase Order that will be used to create the Service Entry Sheet.

     2) Click on "Create Entry Sheet" and after that click on "Service Sel." button.

     3) Select the Purchase Order, click on "OK"

     4) Select the service line and click on "Services"

     5) Error message will be raised

    

Cause l l

This issue is usually caused due to inconsistencies on field ESKL-LOEKZ. After undelete a Purchase Order item, the accounting reference of service, remains deleted.

Resolution There are 2 possible ways to solve the issue. In case the option 1 does not work, please test with option 2. OPTION 1) 1. Open the PO on ME22N, select the service line and click in the account assignment button (at service level).

2. Click in the "Change Display (F5)" button.

3.  Remove the deletion indicator flag for the accounting line and save the PO. If the document has multiple accounting lines, remove it for every line.

 OPTION 2) 1. 2. 3. 4.

Go to transaction ME22N and select the Purchase Order referenced in Service Entry Sheet. Select such Purchase Order Item and click on "Delete" (DO NOT SAVE THE DOCUMENT YET). Now click on "Unblock/Undelete". Save the document.

It will rebuild the references between the PO item and the accounting line at service level, correcting the inconsistent field.

Keywords SE508, "SE 508", "Error in account coding allocation", ML81N, ECC, Erro na alocação de codificação conta, Error en la cuenta de asignación de  codificación

Header Data Released On Release Status Component

06.07.2015 18:51:56 Released to Customer MM-SRV-GF-INC Need new component as messages increasing in this area.

Other Components MM-SRV-SR Service Entry Priority Category

Normal Problem

Product Product SAP ERP SAP ERP Central Component SAP R/3 SAP R/3 Enterprise SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA

Product Version All versions All versions All versions All versions All versions All versions

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