SAP Knowledge Base Article - Preview

2594682 - G/L account is not redetermined in a Purchase Order

Symptom

You create a purchase order with account assignment using transaction ME21N. You enter a material group, from which a G/L account is determined using the valuation class. If you then switch to a material group that does not determine a G/L account via the valuation class, the system deletes the previous G/L account and prompts you to enter a G/L account. If you cancel the account assignment screen and change the material group back on the item detail screen, the previously determined G/L account is not determined again.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, sakto, ekkn, missing, determine, g/l, mat.group, me21n, me22n, me23n, wrong, change, acc.assignment , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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