2172120 - Service Purchase Order with different price in ECC side | SAP Knowledge Base Article

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2172120 - Service Purchase Order with different price in ECC side

Symptom

SRM PO and ECC PO have differrent values for the gross price in the service line.

When change and order this PO again, you get an error message: "Backend Error:Please specify a valid account assignment".

BE_ERROR.png


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management
  • Service Purchasing Orders, Extended Classic Scenario

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

service, service PO, price, value, currency, service, backend, account assignment, SE181 , KBA , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , SRM-EBP-CA-ACC , Account Assignment , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-SRV-BPI , BAPIs , Problem

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