Please specify a valid account assignment

[Former Member]

Hi Friends,

This issue is in Extended classic scenario.

The currency has changed from SEK to EUR for service purchase order in SRM5.0 after this we are getting the following error message in RZ20.

- Pease specify a valid account assignment

- Transfer failed

- PO Instance of the object type PO could not be changed

Please help to solve this problem

Thanks

Shrinivas

[samar_jose2 · Accepted solution]

Hi, If you have created user-defined account assignment fields in accordance with Note 458591 (or with Note 672960 as of SRM Server 5.0), check whether the CI_BBP_ACC and CI_COBL structures were created in the OLTP. In addition, check whether the BBP_CUF_BADI/_2 BAdIs were created. Temporarily deactivate the BAdI implementations and check them again.

Saj

[Former Member]

There is problem with internal order

Now this is corrected

Thank you