Purchase Order going into Error in process while ordering from SRM.

[Former Member]

Hello All,

We are facing a typical issue where the PO is going into error while ordering from SRM. The error message is ' 17.09.2010 12:45:35 Purchase order XXXXXXX: G/L account XXXXXX cannot be used (please correct ) '

Is there any mechanism/tcode where we can list out the Backend errors in SRM?

We are using SRM 4.00.

Thanks.

Rgds,

Arnab

[Former Member · Accepted solution]

Thanks,issue solved by Custom Analysis(Field Status Grp not supporting certain fields)

[Former Member]

You should be able to validate SRM PO with ECC backend logic before you order it. Try implementing this note:

Note 1154122 - BBP_POC : Backend Data validation from SRM

[former_member183819]

ask your FI /CO consultant

since there are different types of GL accounts like expense , inventory .

so he can guide you well what GL account is correct

as well check product category vs gl account configuration.