PO Error in Process with Multiple account assignment

[Former Member]

Hi ,

I am working with Extended Classsic scenario.

Problem is with PO with Multiple account assignement.

There is only one user who is getting problem with one particular account assignement "CCC" - Cost Center RP.. . When PO gets created with this particular AAC , it goes into "Error in process" only for one user.

In RZ20 it shows messsage as "Please enter quantity or percentage for account assignment" & "Distr. ind. and partial invoice ind. must be set f or multi acct. assgt.".

On other hand , other users are able to order the PO with the same AAC without any error.

What could be the reason behind this only for one user ?

Regards,

Sheetal

[former_member183819]

Hi

What about your account assignment in SC?can you update here.

please refer this thread too..

regards

Muthu

[Former Member]

Hi ,

SC and PO both are created with the only one account assignement category i.e CCC ( Cost Center RP )

Only Cost center no and G/L account are different in the PO line item ( One line item with multiple CC and G/L account )

Regards,

Sheetal

[former_member183819]

Hi Shetal,

As per standared PO must copy all SC account data into Purchase order.

Can you cross check the cost center and Gl account in SC Vs PO cost center and GL account.

regards

Muthu

[Former Member]

Hi ,

I have checked it intially and both are identical.

Initialy the problem was, user had entered 128 times AA line items ( added & deleted ) in the PO while in the SC it was having only 64.... Our system accepts line items till 99 , so i asked him to delete the items above 99 ..

So after that POs error has gone and it went for approval..

But after approval it again went into error in process

Sheetal

[former_member183819]

Hi

Can you elaborate more?

regards

Muthu