SAP Knowledge Base Article - Preview

2644551 - Validation check during Service PR / PO creation when entering incorrect GL account

Symptom

Users are entering incorrect / incomplete / mis-matched Account Assignment (AA) / General Ledger (GL) codes when prompted during manual Service Procurement Purchase Requistion (PR) / Purchase Order (PO) creation.

You want to know if there is any options that can be configured to restrict the wrong GL Code assignment before it is saved (to prompt the user to change the entry).


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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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

account assignment category, unknown, account assignment screen, multiple account assignment screen, multiple account assignment, ME 017, ME017, KI 235, KI235, KI 161, KI161, cost center, invoicing plan, goods recipient, unloading point, ME21, ME22, ME23, ME21N, ME22N, ME23N, ME51, ME52, ME53, ME51N, ME52N, ME53N, purchase order, PReq, service, limit , KBA , MM-SRV , Services Management , MM-SRV-ACC , Account Assignment , MM-PUR-GF-CU , Customizing , Problem

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