SAP Knowledge Base Article - Preview

2196298 - Account assignments disabled for customer/vendors

Symptom

 

You expect, at time of posting, some Account Assignment (Profit Center, Cost center, WBS element…,or "ZZ*" Customer Field ),  to be ready for input at some customer or vendor line item, because:

  1. You enabled the Field Status Group linked to the relevant G/L reconciliation account to allow certain Account Assignment (SAP Standard Account Assignments from structure COBL, or Customer-Defined Account Assignments added to include CI_COBL by means of transaction OXK3) posting in customizing.
  2. You also customized the relevant posting key for the same.

However, such an Account Assignment (Standard, or Customer Field) is not visible. 


Read more...

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Customer or Vendors Recon. accounts line items cannot receive account assignment fields at posting, SAPMF05A 0301, SAPMF05A 0302, Package GKNT, GKNTCORE, , FS03, OBY6, OB41, OB41, OB14, OBD3, OBD4, T004F , MF05AO00_DYNPRO_MODIFIZIEREN, SAP Standard Account Assignments: COBL-AFPOS Item Number, COBL-ANBWA Transactn Type, COBL-ANLN1 Asset, COBL-ANLN2 Sub-number, COBL-AUFNR Order, COBL-BEMOT Accounting Indicator, COBL-BUKRS Company Code, COBL-BWTAR Valuation Type, COBL-BZDAT Reference Date, COBL-CONDI CondKey, COBL-CRPCAL CRP Calculation, COBL-EGRUP Equity Group, COBL-ERLKZ  Set to 'Done', COBL-FIKRS  FM Area, COBL-FIPEX  Commitment Item, COBL-FIPOS  Commitment Item, COBL-FISTL  Funds Center, COBL-FKBER  Functional Area, COBL-GEBER  Fund, COBL-GRANT_NBR  Grant, COBL-GSBER Business Area, COBL-IMKEY Real Estate Key, COBL-KBLNR  Earmarked Funds, COBL-KBLPOS Document item, COBL-KDAUF Sales Order, COBL-KDEIN Sales Order Schedul, COBL-KDPOS Sales Order COBL-KOKRS Controlling Area, COBL-KONTT Acct Assignment Cat, COBL-KOSTL Cost Center, COBL-KSTRG Cost Object, COBL-LSTAR Activity Type, COBL-MATNR Material, COBL-MAT_KDAUF Sales Order, COBL-MAT_KDPOS Sales Order Item, COBL-MAT_POSID WBS Element, COBL-MAT_PSPNR WBS Element, COBL-MEASURE Funded Program, COBL-NPLNR Network, COBL-PAOBJNR Profitab. Segmt No., COBL-PARGB BusPart.BusArea, COBL-PERNR Personnel Number, COBL-PFKBER Partner Func. Area, COBL-PPRCTR Partner Profit Ctr,COBL-PRCTR Profit Center,COBL-PRODPER Production Date,COBL-PRZNR Business Process,COBL-PSEGMENT Partner Segment,COBL-PS_POSID WBS Element,COBL-PS_PSP_PNR WBS Element,COBL-RECID Recovery Indicator,COBL-RMVCT Transaction Type,COBL-SAKNR G/L Account,COBL-SEGMENT Segment,COBL-VBUND Trading Partner,COBL-VNAME Joint Venture,COBL-VORNR Operation/Activity,COBL-VPTNR  Partner,COBL-WERKS  Plant, FB01, F-22, F-27, F-26, F-43, F-41, FB10. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , AC-INT , Accounting Interface , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.