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Error message BBP_ADMIN 066: "Comm. error checking account assignmnt"


in stand alone scenario I'm facing the problem, that POs and GR confirmations cause error message BBP_ADMIN 066 (067): "Comm. error checking account assignment for PO (conformation) xxxxx in system xxxxx."

Of cause the G/L accounts and cost centers are created in SPRO as local accounting data.

In table BBP_BACKEND_DEST the local SRM system is marked as "Local validation of FI Data" and a dialog RFC connection that points on the srm-system itself is maintained like in note 656633 described.

I'm also worried because also the F4 Help on field G/L account and Cost center does not work. When I click on the binocular just nothing happens!

Do you have an idea?

Thanks and rgds.


Former Member

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